Controller
DCCCA
Date: 4 days ago
City: Lawrence, KS
Contract type: Full time
Full-Time
Position Overview
General Accounting
Position Overview
General Accounting
- Reviews and reconciles documentation of business transactions including invoices, journal entries, payroll, bank statements and other management information reports. Monitors and reviews accounting and system related reports and excel spreadsheets for accuracy and completeness.
- Prepares or reviews financial statements, various management reports, cost reports, grant reports and statistics detailing financial results. This may include interpreting, analyzing, examining, or preparing ad-hoc accounting, budget and financial records and reports for programs or management. Assists with developing efficient grant budget monitoring processes and procedures including internal grant compliance reviews.
- Examines business operations, trends, costs, revenues, financial commitments, and obligations to project future revenues and expenses or to provide financial advice. Analyzes and interprets financial data to recommend changes that improve systems and/or agency financial performance.
- Oversees medical billing and child welfare billing functions to ensure appropriate revenue and accounts receivable valuations are accurately completed and submitted in a timely manner. Provides work review and feedback for billing staff.
- Identifies measures or indicators of system performance and the actions needed to improve or correct performance, relative to the goals of the system.
- Maintains effective internal controls and safeguards for receipt of revenue, costs, program budgets and actual expenditures and prepares/maintains up to date system workflow documentation, accounting policy and procedure documentation. Prepares written financial reports for the board of directors and audit/finance committee members for discussion and review at committee meetings.
- In conjunction with the Director of Finance, serves as a contact during audit planning, fieldwork, and review stages. Includes organizing, planning, and preparing DCCCA's financial audit and uniform guidance audit schedules, analysis, supporting documentation and reports.
- Assists with preparation of the agency tax return, Form 990, and all other required tax-related reports including Kansas Board of Tax Appeal exemption requests; Adheres to all federal, state, local and/or international tax laws ensuring compliance with reporting requirements.
- Prepares, obtains, organizes, compiles, reviews, consolidates, and distributes budget-related reports for agency grants, departments, or divisions.
- Analyzes operating results and computes project costs and compares actual costs to budget estimates; Analyzes variances and develops budget analysis reports and provides recommendations to management.
- Prepares monthly committee budget analysis and variance reports.
- Prepares monthly operational financial analysis and results and board level financial reports. Participates in monthly financial discussion and results meetings.
- Supervises accounting and finance specialists and assistants; leverages the strengths of the current accounting and finance team members; helps to clarify roles and responsibilities and develops and implements training programs to maximize and reach optimal individual and organizational goals. Requires working well in a team environment.
- Promotes a positive and supportive work environment and a willingness to learn and implement leadership concepts.
- Uses computers and computer systems to program, write, set up functions, enter data and/or process information. Requires a strong working knowledge of Microsoft Excel and Word; manages spreadsheets including tables, and pivot table functionality and possesses the ability to format charts and graphs to illustrate financial reports. Performs spreadsheet audits and assists with spreadsheet standardization initiatives.
- Assists with strategic planning, accreditations, new business initiatives, potential mergers and in identifying areas for improved operations.
- Five years' managerial experience including oversight of general ledger close functions; or five years' experience in public accounting, including auditing not-for-profit organizations, or a combination of public and not for profit experience required
- Bachelor's degree in accounting required. Master's degree in a relevant field of study preferred
- Federal grant administration and health care billing experience preferred
- Certified Public Accountant or Certified Management Accountant certification preferred
- Valid driver's license with a good driving record
- Must pass pre-employment background checks, reference checks and drug screening
How to apply
To apply for this job you need to authorize on our website. If you don't have an account yet, please register.
Post a resumeSimilar jobs
Fleet Manager
Standard Beverage Corporation,
Lawrence, KS
1 week ago
We are seeking a dedicated and experienced Fleet Manager to oversee the operation, maintenance, and regulatory compliance for our fleet of 75 diesel trucks and trailers. This role includes managing preventive maintenance programs and schedules, ensuring optimal vehicle performance. The Fleet Manager will be responsible for identifying opportunities to reduce operational costs, optimizing fuel efficiency, managing repairs, and implementing cost-effective...
Beginning Reading Teacher - Lawrence
Sylvan Prometric,
Lawrence, KS
1 week ago
Sylvan Learning Center - Lawrence, KansasBeginning Reading TeacherThe Sylvan Learning Center in Lawrence is looking for fun, dedicated teachers to inspire and help our students achieve academic excellence.We are currently accepting applications for Beginning Reading (Pre-K-2nd) Teachers.When is the last time you had a chance to really make a difference with your students? We value your input on each student...
ZERO Door Knocking Solar Sales - Expand Your Territory in America!
Fuerza.Ai,
Lawrence, KS
1 week ago
Job OverviewWe are actively seeking accomplished Solar Sales Professionals to join our dynamic and innovative team. This is a unique commission-based opportunity that allows you to thrive without the challenges of traditional sales methods, such as door knocking. Our approach empowers you to expand your territory across the United States while utilizing modern technology to connect with potential clients.Key ResponsibilitiesConduct...
