What are the responsibilities and job description for the Controller position at GATEWAY?
Exciting senior leadership opportunity for a strategic and hands-on Controller to oversee financial operations and support the growth of a well-established human services organization. We are seeking a mission-driven Controller to lead our finance team and provide fiscal oversight for a multidisciplinary organization.
This is a pivotal role in a time of expansion, as we’ve recently been awarded two major multi-year Federal grants to enhance and expand our initiatives.
Principal duties include but are not limited to:
- Assist the CFO with financial reporting, budgeting, and Internal Control Procedures
- Assist with the preparation of the monthly financial statements
- Manage the entire Accounts Receivable cycle, including contract billing and Medicaid billing
- Manage the General Ledger and ensure accurate classification and reconciliations
- Work with external auditors and ensure compliance
- Supervise the Accounts Payable Manager
- Ensure accurate coding and classification of expenses
- Cross-Training to learn all aspects of the Accounts Payable and Payroll cycles
- Learn and become an expert in our Electronic Heath Records system.
- Collaborating with other programs to share financial and operational insights
- Taking on special projects as assigned
Qualifications:
- Bachelor’s Degree in Accounting is required
- CPA Preferred
- 6 Years of accounting experience
- Strong Excel Skills
- Solid knowledge of GAAP guidelines
- Advanced proficiency with ERP systems
- Experience with Medicaid Billing preferred
Benefits:
- Gateway strives to provide a strong work-life balance
- 401(k) matching
- Health and Dental insurance
- Vision Insurance
- Life Insurance
- Disability Insurance
- Accident Insurance
- Critical Illness Insurance
- Paid Time Off
- Paid Holidays
- Tuition Reimbursement
Gateway hires the best people, because the children and families we serve deserve nothing less. Our team is a hardworking, ethical, diverse and courageous workforce of champions. We are game changers, leaders and innovators, dedicated to building strong families and stronger communities. Each team member is an exemplary professional and role model, working at the highest levels of quality, integrity, cultural competence, safety and enthusiasm. Our unique strengths combine in Gateway’s collaborative environment to produce world-class outcomes for those we serve.