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Financial Controller - NonProfit

Employer
The Summit Counseling Center, Inc.
Location
Johns Creek, Georgia
Salary
Salary commensurate with experience and includes full benefits - health, dental, vision, 403 B
Closing date
Feb 18, 2022

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Focus Areas
Healthcare, Mental Health / Crisis Intervention, Religion / Faith-based
Job Function
Accounting / Finance
Position Type
Full Time
Degree Level
Bachelors
Experience Level
Professional
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Job Details

* When applying to jobs@summitcounseling.org, in the subject line put: FINANCIAL CONTROLLER

Responsible for all aspects of financial management including accounting, reporting, budgeting, forecasting and internal control policies and procedures. Responsibilities include:

Financial Management

  • Manage all aspects of financial accounting operations including billing, A/R, A/P, GL, non-profit accounting including management of designated funds, and program accounting
  • Ensure Center compliance with GAAP accounting
  • Develop, revise and maintain the Center’s internal financial control policies and procedures
  • Reconcile daily cash, monthly banking statements, monthly accounting entries
  • Create and ensure accuracy of monthly accounting entries, GL, and financial statements
  • Meet regularly with the Treasurer and the Chair of Finance for the Board to cooperate with fiduciary oversight and accountability, ensuring accuracy and transparency of financial reporting
  • Manage Center banking relationship including banking, corporate credit cards, line of credit and loans
  • Oversee selection, transition and management of Center’s financial accounting system from Shelby to a new accounting system

Financial Reporting and Budgeting

  • Present all financial reporting to senior leadership and board in an accurate and clear manner with explanatory narrative
  • Create and ensure accuracy of monthly financial reports including statements of activities with budget to actual performance monthly and YTD, balance sheet, program reviews and designated funds utilization and balances
  • Coordinate and create annual budget forecast and present to senior leadership and board
  • Coordinate and present annual program budget and performance reporting to senior leadership and board at regular intervals
  • Work with annual auditors to complete independent annual audit, providing all necessary documentation
  • Coordinate and complete preparation of annual IRS Form 990
  • Work closely with Director of Development to ensure accuracy of financial contributions reporting
  • Work closely with Director of Operations to ensure accuracy of financial reporting to Board and satellite Advisory Committees

Financial Analysis and Strategic Thinking

  • Work closely with the Board and leadership team to provide analysis for financial decision-making
  • Regularly track measures of financial performance and report to Board and leadership
  • With a detailed understanding of financial business model and data, create projections and feasibility analysis to support compensation, programs, and grant administration
  • Ability to communicate financial concepts to non-financial staff members in an effective and understandable manner
  • Willingness to coach, mentor, and educate other staff regarding their financial knowledge and how this can be leveraged to fulfil the mission of the organization
  • Ability to manage in alignment with the mission, vision and values of the organization

Company

A family resource center providing professional counseling, psychological testing, and school-based therapy services that address the whole person - body, mind, spirit, and community. The Summit also provides Suicide Prevention and Mental Health Awareness Education. With a staff of over 30 licensed therapists, we serve people of all ages and provide a wide range of specialty services including help for those who want to grow individually, couples who want to improve their relationship, parents, teens, and children. We help people tackle alcohol or substance abuse problems, anxiety, depression, grief, trauma and loss. We serve our community through our Main Office in Johns Creek, 4 community-based locations in Johns Creek, Dunwoody, Milton & Cumming, and multiple public and private schools in Fulton County & Dekalb County. The Summit is accredited by The Solihten Institute (www.Solihten.org).

Find Us
Website
Telephone
(678) 893-5300
Location
2750 Old Alabama Rd., Ste. 200
Johns Creek
GA
30022
United States
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