Reports to: Director of Finance and Administration
Function: The Controller will be responsible for providing consistent, accurate and quality accounting and analyses as required in monthly and quarterly closings, forecasting/budgeting, and internal reporting. Analyzing moderately complex information to ensure financial reports have a high degree of integrity.
Oversees all accounts, ledgers, and reporting systems ensuring compliance with appropriate GAAP standards and regulatory requirements
Oversees banking and bank reconciliations
Maintains internal control and safeguards for receipt of revenue, costs, and program budgets and actual expenditures
Oversees all financial, project/program and grants accounting; ensure that expenditures are consistently aligned with grant and program budgets throughout the grant/fund period; collate financial reporting materials for government, corporate, and foundation grants
Coordinates all audit activity
Prepares financial statements and customized reports for senior management, including cash flow & profit and loss, etc.
Prepares claims for payment in accordance with City, State, and federal contract guidelines
Prepares Consolidated Fiscal Report (CFR) and supporting schedules
Oversees the maintenance of client accounts, client service dollars, and petty cash accounts for all programs
Duties as assigned
Qualifications: Master’s degree in accounting or finance or Bachelor’s degree with significant experience. Not for profit, health care, managed care, LIHTC finance experience preferred. C.P.A. preferred. Knowledge of FundEz accounting software and OMH CFR software preferred.
Email a resume, cover letter and contact information for 3 professional references to: firstname.lastname@example.org
Additional Salary Information: Salary: $95,000 to $105,000 plus generous benefits
ACMH, Inc. (“ACMH”) is a not-for-profit corporation with the mission of promoting the wellness and recovery of persons with mental illness living in New York City. ACMH operates transitional housing programs with a rehabilitative focus as well as permanent housing programs which provide both the financial subsidy and direct service support which enable individuals with serious mental illness to ac...cess and maintain housing in the community. ACMH also operates, independent of its housing, a care management program providing outreach, engagement and care coordination to adults with serious mental illness and/or other chronic health conditions and Home and Community Based Services, which include habilitation, psychosocial rehabilitation, and peer and family supports, provided in the community to adults with behavioral health disorders with the highest risk of hospitalization or institutionalization.