Controller

Description Job Summary As the leader of the accounting team, a financial controller oversees closely monitoring a company's financial health. They typically maintain, manage, and analyze financial statements, payroll, budgets, tax compliance issues, and more Job Duties Assures Financial statements are prepared accurately and timely for management, board, and grant submissions. Coordinates the annual financial and 401K audit as well as oversee Accounting’s role in the BCCS and CPRIT government audits. Submit 990 information and review for accuracy/reasonableness as well as other regulatory reports required. Ensures internal controls are in place and substantiates that all documentation is approved and available for audit testing. Recommends and implements relevant changes in the financial system, human resources, fundraising and other internal departments to improve efficiency. Coordinate & collaborate with CFO, Executive and Leadership and Accounting team with the annual budgeting & planning process, administer & review all financial plans. Manage organizational cash flow forecasting. Lead Departmental Training & Development. Lead & participate in month end closing and year-end closing. Perform regular internal audits and present results to finance leadership committee. Special projects & ad-hoc analysis & reporting. Qualifications Bachelor's degree in finance, accounting, economics, or a related field 5 years of experience with non-profit organizations 5 years of experience in the healthcare industry #J-18808-Ljbffr The-Rose