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Director of Accounting Services/Controller
2 months ago
Director of Accounting Services/Controller
Reporting to the
Chief Executive Officer , the
Director of Accounting Services/Controller
is responsible for the company’s financial and administrative operations. The primary role includes the development of an operational and financial strategy, metrics tied to the overall group strategy, and the ongoing monitoring and development of control systems designed to report accurate financial results and preserve company assets. Other roles include the direct supervision of Staff and/or Senior accountants, work closely within the Director cross-functional team, coach and mentor other teams which impact accounting practices and principles, such as Supply Chain purchasing and inventory.
ESSENTIAL DUTIES & RESPONSIBILITIES
Planning, organizing, developing and directing accounting, budgeting, financial and accounting systems, internal controls, internal auditing, external auditing, compliance, reimbursements, cash management.
Financial analysis, and long-range financial planning.
Advising leadership in the areas of new strategic initiative and the tactics to achieve the organizations mission by identifying and articulating financial business challenges.
Overseeing the development of the accounting team, including management and ongoing monitoring of revenue cycle metrics and financial closing process.
Providing leadership and vision to develop the financial long-range strategic plan in support of the overall strategic plan, supporting the Executive and Leadership teams in the development and implementation of the goals and plans.
Overseeing compliance function for the company, ensuring fiscal and regulatory requirements, auditing, recording, and reporting compliance issues as appropriate.
Preparing and reporting financial data. This includes presenting and reporting accurate and timely company financial information for the Board of Directors, Executive Management and Leadership Team. It includes working on annual financial reporting, corporate revenue/expense reporting and organizational budgets.
Participate in developing new business and assist the CEO and COO in the drafting of prospective programmatic budgets, identifying new funding opportunities, and determining the cost-effectiveness of future service delivery. It will include working with other key persons of the organization to ensure financial and operational success through cost-benefit analysis and compliance with all related contractual and programmatic requirements.
Training and increasing awareness and knowledge related to financial management matters across the organization.
Work with the CEO/President on the company’s long-term strategic vision, which includes fostering and cultivating stakeholder relationships across various levels and assisting in the development and negotiation of contracts.
Maintain a check of internal controls to safeguard the organization’s financial assets.
Attend Leadership Team meetings regularly and provide useful/necessary financial inputs on various parameters.
Monitor the banking activities of the organization.
Ensure adequate cash flow to meet the organization’s needs.
JOB QUALIFICATIONS
To perform this job successfully, the Director Accounting Services/Controller must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required.
EDUCATION AND EXPERIENCE
BS in Accounting or Finance, MBA, CMA and/or CPA or equivalent business experience
10+ years in progressively responsible financial leadership roles, preferably in a major non-profit or for-profit company
EXPERT KNOWLEDGE OR ABILITY REQUIRED IN THE BELOW TECHNOLOGIES/FUNCTIONS
Experience in assisting Executive Management and other teams in strategic and operational planning and execution
Knowledge of contracting, negotiating and change management
Knowledge of federal and state financial regulations and responsibilities
The role of the Director of Accounting/Controller is always evolving and changes in corporate direction require this position to think from both a financial and operational perspective as well as manage company financial changes accordingly.
SUPERVISORY RESPONSIBILITIES
The Director of Accounting/Controller is responsible for the direct supervision and continuous training of all Senior or Staff Accountants employed by the company.
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