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Assistant controller • philadelphia pa
Controller
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CO-MHAR, Inc.Philadelphia, PA, United States- serp_jobs.job_card.full_time
Job Type
Full-time
Description
At COMHAR, it's our mission to provide health and human services that empower individuals, families and communities to live healthier, self-determined lives.
Schedule : Monday-Friday 9 : 00AM-5 : 00PM (3 WFH days)
Location : 100 W Lehigh Ave, Philadelphia, PA 19133
Position Summary
The Controller is responsible for overseeing all accounting, reporting, and compliance functions of the organization, ensuring the integrity and accuracy of financial information in accordance with Generally Accepted Accounting Principles (GAAP), funder requirements, and applicable regulatory standards. This role provides leadership to the Accounting Department, manages internal controls, and supports the CFO in strategic financial planning, audits, and board-level reporting.
Key Responsibilities
Financial Management & Reporting
- Oversee the monthly, quarterly, and annual close processes, ensuring timely and accurate preparation of financial statements.
- Maintain compliance with GAAP, Uniform Guidance, HUD, and other regulatory / funder requirements.
- Prepare and present financial analyses, dashboards, and variance reports for senior management and the Board of Directors.
- Support annual budgeting and forecasting processes.
Accounting Operations
Compliance & Audit
Leadership & Supervision
Systems & Process Improvement
Requirements
Qualifications
Core Competencies
Full Time Employees are eligible for generous benefit options including but not limited to :