Comptroller

Job Type Full-time, Part-time, Contract Description For over 50 years, New Horizons Mental Health Services, a non-profit behavioral health agency, has worked to improve the health and wellbeing of individuals, families, and the community through our services. We are currently seeking a full-time Comptroller in Lancaster, Ohio. What do we offer you? A competitive salary, and the opportunity to work with a talented team of mental health professionals. Robust benefits, including: •Medical •Company paid Dental and Vision Insurance •Company paid Life Insurance policy •Over 3 weeks of PTO in first year •10 paid holidays, including your birthday •5 days of professional leave per year •403b Retirement Plan •Generous Employer Match for Retirement Plan •Employee Assistance Plan •CEU/CME Reimbursement •Eligibility for Federal Student Loan Forgiveness (PSLF) •Paid Liability Insurance Coverage POSITION DESCRIPTION: FINANCE MANAGEMENT: Managing and reporting on agency financial processes and records, including maintenance and updating of general ledger accounting system on an accrual basis, attendant journals and a cost accounting sub-system, preparation of daily and weekly financial statements for the CEO, monthly financial statements for management and the Board of Directors, cash management, preparation of financial and statistical reports for management, monitor the preparation and timely filing of all required tax returns and reports, facilitate the completion of the annual audit conducted by an independent CPA firm, ensure and monitor compliance with financial policies and procedures, and local, state, and federal tax policies and law, preparation of financial reports as prescribed by grant funding sources, conducting month-end and year-end closures. BUDGETING: Preparation of annual operating budget in accordance with UFMS, including all attendant schedules, assist CEO on developing annual budget for Board approval, budget analysis and reporting, preparation of annual budget and attendant schedules for and all funding requests, prepare budgets for grant applications, monitor and report variations from budget on a monthly basis to management and the Board. RECONCILIATIONS AND OTHER FINANCIAL REPORTING: Preparation of annual reconciliation of unit cost as prescribed by Medicaid and ODMH; preparation of all other required financial reports Other duties as assigned. Requirements Bachelor's degree in accounting, finance, or related field, with a minimum of three years experience. Ohio CPA license highly desired. Experience with healthcare, non-profit, or mental health/behavior health finances highly preferred. Experience with business software, including QuickBooks and Excel is required. Excellent written and verbal communication skills, and well as attention to detail, and the ability to work individually or as part of a team is required. Salary Description Staring at $75,000.00

Created: 2024-11-05