Controller

Commonwealth Senior Living Corporate Office•Charlottesville, VA

32d

About The Position

The Controller directs and oversees operational financial activities of company, including transaction processing and financial report production. Maximizes return on financial assets by establishing financial policies, procedures, controls, and reporting systems for multi-site/muti entity/multi FEIN.

Requirements

Bachelor’s degree with concentration in accounting
CPA
10 years of experience or training
5 years of experience supervising a multi-person accounting staff
Financial Management
Business Acumen
Communication Proficiency
Ethical Conduct
Leadership
Performance Management
Personal Effectiveness/Credibility
Problem Solving/Analysis
Strategic Thinking
Technical Capacity

Responsibilities

Develop and manage Accounting staff to include general accounting, accounts payable, accounts receivable, and financial systems
Liaise with Communities on accounting policy, procedure, and training
Establish and maintain internal controls to support the financial infrastructure
Manage online banking and treasury management functions
Manage short-term cash flow (7-30 day) and cash controls
Serve as final point of escalation for Accounts Receivable/Accounts Payable issues
Oversee monthly financial close and related management, internal, and external reporting to ensure timely completions
Maintain accounting support schedules including insurance, loans, fixed assets, depreciation, and tax
Serve as a key point of contact for external auditors, manage preparation and support of all external audits
Manage annual budget process and assist communities and departments in the preparation of their budgets
Develop and maintain finance and accounting policies and procedures in compliance with professional standards, state and federal regulatory requirements.
Develop and maintain accounting systems conventions, access, & user control
Develop and maintain report formats and reporting systems