Title Controller
Location Lamcaster, MA
Start Date 2019-12-27
Job Information

Doctor Franklin Perkins School

Position Overview:
The Controller will be responsible for managing the day to day financial activities of Perkins, including but not limited to: general ledger management, accounts payable, accounts receivable, payroll, cash management, financial statements, and comply with the Division of Health Care Finance and Policy reporting structure. This position will also provide daily supervision of employees performing accounts receivable, accounts payable and payroll functions.

Responsibilities:
Oversee and Manage all aspects of AP, AR, payroll and cash management.
Prepare monthly financial statements, comparing actual against budget, and complete a variance analysis for major discrepancies.
Assist with the preparation of the annual budget with division leaders.
Prepare UFR on a timely basis.
Coordinate both the annual and 403(b) plan audits and prepare all needed schedules on a timely basis.
Maintain and control bank balances to maximize earnings on cash flow.
Prepare all required tax returns including: 5500 and Schedule A (Pension), 990 Federal Return for Exempt Organizations, Form PC MA Division of Public Charities Return.
Ensure compliance of all School policies and procedures regarding financial matters.
Maintain good working relationships with all vendors, agencies, and professional consultants who work with the Doctor Franklin Perkins School.
Perform other selected tasks as assigned by the CFO.

Requirements:
Bachelor’s degree in accounting from an accredited college or university.
Five years professional accounting experience.
Demonstrated knowledge of financial statements.
Not-for-profit accounting experience is a plus.
Solid understanding of budgeting.
Excellent technology, analytics and management experience required.
Strong written and verbal communication skills.
Prior supervisory experience required.

Shift:
Monday – Friday, Day shift

Contact Person: Derek Padon

Posted: 1-2-20

email dpadon@perkinschool.org
Website https://perkinsprograms.org