Fiscal Director
2 weeks ago
KenCCID is a leading provider of residential-based supports to individuals with intellectual and physical disabilities, empowering them to live independently. We are seeking an experienced and self-motivated Fiscal Director to join our team.
Job SummaryThe Fiscal Director will be responsible for preparing and interpreting budgets and financial statements, as well as providing timely alerts and advice based on agency fiscal condition. This is an exciting opportunity for a detail-driven accounting professional to leverage their experience and excellent communication skills into a leadership role.
Responsibilities- Timely preparation and adjustment of annual agency budget, departmental budgets, and program budgets in compliance with applicable regulations and mandates.
- GAAP compliant preparation of periodic financial statements, including income statement and cash flow statement.
- Maintenance of effective internal cost accounting system to measure the actual costs of service delivery and ensure departmental budget compliance.
- Provision of timely alerts, support, and advice based on agency fiscal condition, budgetary noncompliance, and foreseeable significant events.
- Periodic measurement of agency budget compliance.
- Ensurance of KenCCID's GAAP compliance, facilitation of independent audits, and ensuring that financial processes and reporting meet standards required to obtain annual unqualified audit opinion letters.
- Overseeing, developing, and implementing effective financial controls to minimize risk of fraud and ensuring timely and accurate billing for program revenue.
- Conducting internal departmental audits to ensure compliance with internal controls, applicable regulations, and to guard against fraud.
- Compliance with existing fiscal processes and procedures and development of new ones as needed to meet job responsibilities.
- Facilitation of KenCCID's compliance with its benefits plans and applicable benefit plan reporting mandates.
- Bachelor's degree in finance or accounting (or business administration with emphasis in one of those fields) from an accredited college or university.
- Master's degree in finance-related field or professional accounting certification preferred.
- Excellent computer skills, including proficiency in Sage 100, Sage intelligence reporting, Microsoft Excel, and Microsoft Word.
- Minimum of three years' cost accounting experience.
- Minimum of three years' experience in preparation of financial statements, budgets, financial statement analysis, and auditing experience a plus.
- Prior supervisory experience a plus.
- Knowledge of PA IDD programs or DHS financial reporting requirements a plus.
KenCCID provides a generous benefits package, including health, dental, vision, and life insurance, 403(b) retirement plan, and generous paid time off. We are an equal opportunity employer and do not discriminate in the terms and conditions of employment of any person based on their age, sex, race, color, religion, gender identity, sexual orientation, domestic violence status, pregnancy status, marital status, disability status, veteran status, genetic information, or any other characteristic protected by law.
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