Corporate Controller

2626 W Beryl Ave Phoenix Arizona, 85021,

Position Description

Oversees the accounting operations of Goodwill of Central and Northern Arizona (GCNA) and its affiliated entities, including billing/accounts receivable, accounts payable and general ledger. Ensures timely and accurate recording of financial transactions and compliance with accounting standards and the organization’s policies and procedures.

Essential Duties and Responsibilities

• Responsible for ensuring the accurate and timely processing of all financial transactions in compliance with accounting standards. Serves as organizational expert as it relates to Generally Accepted Accounting Principles (GAAP), keeps up to date on all updated guidance and ensures compliance.
• Implements and maintains a system of internal controls and segregation of duties, in compliance with all Generally Accepted Accounting Principles (GAAP), OMB Circulars, and other best practices for the Finance Department and fiduciary responsibilities of the overall organization.
• Identifies and is responsible for integration activities related to mergers and acquisitions.
• May be responsible for oversight of grant budgeting, reporting, and fiscal compliance.
• May provide oversight for payroll and related activities.
• Supervises and coordinates all external financial audits for GCNA and its affiliates, including external financial and compliance audits, fiscal monitoring visits, and other State and Federal audits and reviews.
• Responsible for working with external auditors, bank and/or state auditors supplying timely and accurate information to achieve successful results, and communicating regularly with Finance Leadership.
• Collaborates with Director, Financial Compliance on overlap of financial activities.
• Oversees billing, collections, payables, and receivables functions. Also oversees month and year-end close process.
• Establishes, documents, and maintains accounting policies and procedures to ensure all financial...