What are the responsibilities and job description for the Controller position at ServiceNet?
ServiceNet Fiscal Department.
Full-time Position.
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Position Summary:
ServiceNet is a large non-profit mental health and human services organization service communities throughout Western Massachusetts. Reporting directly to our Chief Financial Officer; add your perspective and provide guidance to assure our agency's financial health and continuing growth as a leader in mental health and human services.
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Position Responsibilities:
Full-time Position.
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Position Summary:
ServiceNet is a large non-profit mental health and human services organization service communities throughout Western Massachusetts. Reporting directly to our Chief Financial Officer; add your perspective and provide guidance to assure our agency's financial health and continuing growth as a leader in mental health and human services.
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Position Responsibilities:
- Manage, develop and mentor a team of staff accountants and accounts payable specialists.
- Assures compliance with federal, state and local tax regulations (filings re: returns) as well as compliance with State funding and audit requirements.
- Researches and analyzes accounting matters.
- Provides support and prepares work papers and supporting schedules for the annual financial audit.
- Coordinates monthly closing process.
- Maintains documented system of accounting policies and practices.
- Leverages systems and software to provide critical financial and operational information.
- Coordinate the yearly financial audit and 990 filings to meet reporting deadlines.
- Oversee the AP, Payroll, and General Ledger functions.
- Preparation of monthly journal entries and supporting schedules, including accruals, prepaid, and fixed assets.
- Evaluate, assess and monitor performance of direct reports.
- Assign and adjust workload in a manner that capitalizes upon individual professional strengths.
- Conduct performance reviews and develop appropriate training and performance plans.
- Foster on-going staff development to ensure maximum transferability of skill between functions as appropriate.
- Foster a collaborative and inclusive work environment that encourages professional growth and development.
- Promote a culture of accountability, integrity, customer service, efficient processes and continuous improvement within the finance department.
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Position Qualifications:
- Bachelor’s degree in business, accounting, finance, or related field.
- At least 5yrs experience within the field.
- CPA highly preferred.
- Advanced computer skills, specifically in Excel, and other financial management systems.
- Understanding of financial data analysis and reporting.
- Knowledge of payroll, accounts payable and accounts receivable functions.
- Ability to deliver quality work on tight deadlines, with strong organization and priority setting skills.
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Benefits / Incentives:
- Generous time-off package.
- Comprehensive health and dental insurance plans.
- 403(B)-retirement plan, with employer matching.
- Long-term disability benefits; paid life insurance.
- Advancement opportunities; tuition assistance; and several more benefit options.
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Want to learn more about ServiceNet?
https://www.servicenet.org/
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ServiceNet is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or veteran status.
Salary : $80,000 - $100,000
