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Preferred Behavioral Health Group seeks a skilled Comptroller to lead budgeting and financial operations for the New Jersey-based nonprofit. The role reports to the CFO, overseeing budgets, ROEs, and monthly statements while ensuring regulatory compliance across programs.
The ideal candidate will manage accounts payable, cash handling, and year-end processes, coordinating with funders, auditors, and program staff to deliver timely, accurate financial reporting.
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 coords 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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