Jobs in the United States

25+ jobs

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CF
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COMPTROLLER - NON PROFIT

Toms River, NJ, United States

Job Title: Comptroller Program: Finance location: Office 52 Hyers Street, Toms River New Jersey 08753 Position Type: Full Time 40 Hours Salary Range: $95,000.00 - $110,000.00

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Job details

Pay: Job Title: Comptroller Program: Finance location: Office 52 Hyers Street, Toms River New Jersey 08753 Position Type: Full Time 40 Hours Salary Range: $95,000.00 - $110,000.00
Posting language: English

Original job description

If you are looking to make an impact by helping others, then Preferred Behavioral Health Group is the place for you! By joining our award-winning team, you will become part of the premier behavioral health organization in New Jersey. PBHG is a dynamic and innovative non-profit organization that was proudly named one of "THE BEST PLACES TO WORK IN NEW JERSEY" for BOTH 2024 and 2025 by NJBIZ! Our mission is to change lives and save lives across the state of New Jersey through a Trauma Informed Care culture. Our staff is at the core of everything we do. We are dedicated to building a diverse team where employees feel a sense of belonging and are valued for their individual contributions. We encourage staff development and embrace a growth mindset. If you are interested in pursuing an exciting and rewarding career while being part of a recognized “Best Place to Work”, please submit your resume today for consideration! Job Title: Comptroller Program: Finance location: Office 52 Hyers Street, Toms River New Jersey 08753 Position Type: Full Time 40 Hours Salary Range: $95,000.00 - $110,000.00

IN PERSON POSITION

Job Description/Summary Reports to and works in close collaboration with the CFO -coordinates the preparation of the annual budgets for the consolidated PBHG, budget modifications, ROE’s, monthly financial statements for the consolidated company, ensures that accounting records are maintained and prepares analytical reports required for the Board and Oaks Integrated Care. Supervises the Accounts Payable operations of the agency to ensure that applicable payments to vendors and clients are made in a timely manner. Also supervises the Cash Management (Cash On Hand) activities of the agency and provides weekly reports to the CFO. Interfaces with State of NJ and other funders, outside auditors, and program staff to ensure compliance with regulations and contractual obligations.

Responsibilities

Works closely with the CFO to promote teamwork within the Finance Dept. and Finance/MIS Team
Responsible for monitoring and meeting deadlines for fiscal reporting, including ensuring staff adherence with monthly closing schedule
Oversee journal entry preparation and input to the GL for monthly close
Investigates unusual fluctuations in expenses or revenue and report to CFO
Oversee bank deposits, posting of cash to GL, and reconciliation of bank accounts
In collaboration with the CFO coordinate preparation of budgets, budget modifications, ROE’s, for assigned programs
Maintains organized records/files of same, attend meetings with funders as required
Prepare work papers for fiscal year-end and interface with independent and state auditors to ensure no material findings or recommendations are reported
Ensures that the highly complex budget matrix mandated by the State is prepared and updated as needed in an accurate manner
Works closely with the CFO in preparing analytical reports required for the Executive Director, PBHG Board of Directors and Oaks Integrated Care
Works closely with RCM Director to ensure that revenues are collected from all available fee for service funding sources in a timely manner
Supervises Accounts Payable activities to ensure that bills from Vendors and client-related activities are paid on a timely basis and based on supporting documentation required by funders
Oversees agency cash management operations and submits to the CFO and CEO weekly reports re: Cash On Hand and supporting information
Ensures that accounting records are maintained in accordance with acceptable accounting principles and all statutes, regulations and contractual obligations
Prepares work papers for fiscal year-end and interface with independent and state auditors to ensure no material findings or recommendations are reported
Other duties as assigned by CFO.

Competencies

Proficiently communicates - written and verbal
Maintain effective working relationships with program directors, various contract administrators and agency senior staff
Able to Multi task
Handle fast past situations
Able to Handle Supervisor Role
Performs job responsibility with a minimum of supervision from CFO

Qualifications

Education - Bachelor’s degree in accounting
Experience - 10 years’ experience in Non-Profit Accounting and Financial Management strongly preferred

Comprehensive Benefits Package:

o Medical, Dental and Prescription Insurance o 403(b) Retirement Plan o Generous Paid Time Off and Paid Holidays o Long Term Disability Insurance o Life and AD&D Insurance o Employee Assistance Program o Flexible Spending Account and Health Savings Account o Voluntary Benefits, such as Vision Insurance, Aflac, Pet Insurance o Staff Training and Development Opportunities o Employee Referral Bonus program eoe

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More about this job

Skills

Collaboration
Financial statements
Accounts payable
Cash handling
Regulatory compliance
Teamwork
MIS
Reporting
Attend meetings
RCM
Documentation
Financial management

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