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    Legal Controller - Havertown, PA, United States - Child Guidance Resource Centers

    Child Guidance Resource Centers
    Child Guidance Resource Centers Havertown, PA, United States

    1 month ago

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    Child Guidance Resource Centers background
    Description

    CGRC's Controller is a member of the executive team, responsible for financial reporting including financial statements, program performance reports, budget, & tax filings.

    The Controller maintains financial accounting systems, including general ledger, accounts payable, accounts receivable, payroll, & cash receipts.
    Direct performance of Accounting team.
    Complete fiscal period closings including preparation of financial statements and associated reports.

    Preparation of annual budget for fee-for-service programs and cost-reimbursed county programs and reconciliation of budget to actual results monthly.

    Annual calculation of cost per hour of service for all fee-for-service billed programs, and submission of requests for increase in rates when applicable.

    Manage grant and contract funding, including proposal development, budgeting, reporting and compliance. All tax reporting, including payroll and annual 990.
    Review all fiscal policy and procedure documents to ensure integrity and effectiveness.

    Coordinate with Billing Manager regarding monthly interface of billing system revenue and manual billing which results in revenue recognition.

    Review monthly general ledger account analysis and supporting documentation. Monthly review of accounts receivable to subsidiary billing reports. Review aged receivables with billing manager.

    Prepare accurate and timely reports for Finance Committee, Board of Directors, CEO and Management including financial statements and performance measures.

    Ensure accuracy of all accounting and billing system mapping, to ensure the accuracy of the financial reporting.
    Meet regularly with the CFO and Executive team to review organization operations and activities.
    If so, we want you to be a part of the Child Guidance Resource Centers partnership.

    At CGRC, you can enjoy a relaxed working environment with flexible work schedules that allow for a healthy work-life balance.

    Child Guidance Resource Centers is an Equal Opportunity Employer
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