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Preferred Behavioral Health Group is seeking a seasoned Comptroller to lead our finance operations from Office 52 Hyers Street, Toms River. You will partner with the CFO to manage annual budgets, financial statements, and cash flow, while supervising A/P and ensuring regulatory compliance across programs.
The ideal candidate holds a Bachelor’s degree in accounting with 10 years of nonprofit accounting experience, and thrives in a collaborative, mission-driven environment.
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
Reports to and works in close collaboration with the CFO -c)ordinates 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.
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