Controller

Care Lync

Ardmore (PA)

On-site

USD 120,000 - 180,000

Full time

10 days ago

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Benefits offered by this job

Medical insurance
Dental insurance
Vision insurance
401k
Paid time off

Job summary

Care Lync is a Social Services agency focused on providing Support Coordination services to adults with IDD/ASD in Pennsylvania. The Corporate Controller will oversee all financial operations, ensuring GAAP-compliant reporting and robust internal controls while leading the accounting team.

The role supports budgeting, forecasting, and strategic financial planning, working with the CFO and finance team to optimize performance and risk management in a mission-driven organization.

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field (required).
  • CPA or CA designation (required).
  • MBA or related field (preferred).
  • 5+ years in accounting/finance with at least 3 years in leadership.
  • Experience in public accounting or with publicly traded companies desirable.

Responsibilities

  • Oversee the preparation and distribution of accurate and timely financial statements in accordance with GAAP.
  • Lead monthly, quarterly, and annual financial closing processes.
  • Ensure compliance with tax, regulatory, and reporting requirements.
  • Develop, implement, and maintain robust internal control policies.
  • Coordinate internal and external audit processes and respond to findings.
  • Manage and mentor the accounting team; set goals and performance metrics.

Skills

Analytical mindset
Problem-solving
Leadership
Communication
Interpersonal skills

Education

Bachelor's degree in Accounting/Finance
CPA or CA designation
MBA or related field

Tools

SAP
Oracle
NetSuite
Excel
ERP systems

Job description

Care Lync is a Social Services agency focused on providing Support Coordination (Service Coordination/Case Management) services to adults diagnosed with Intellectual, Developmental and Physical Disabilities and Autism Spectrum Disorder throughout Pennsylvania who are enrolled in the Department of Human Services, Medicaid Waiver Program. Our Support Coordinators work with adults to help them to navigate, understand, and secure the services needed in order to live independently in their home and community.

We offer a great benefits package including medical, dental, vision, 401k, paid time off within a cooperative rewarding family environment.

Position Summary

The Corporate Controller is a senior-level role responsible for overseeing the company's financial operations, including accounting, financial reporting, internal controls, and compliance. This individual ensures the integrity of financial processes, develops strategies for optimizing financial performance, and provides leadership to the accounting team.

Key Responsibilities
Financial Management & Reporting
  • Oversee the preparation and distribution of accurate and timely financial statements in accordance with Generally Accepted Accounting Principles (GAAP).
  • Lead monthly, quarterly, and annual financial closing processes.
  • Ensure compliance with tax, regulatory, and reporting requirements.
Internal Controls & Compliance
  • Develop, implement, and maintain robust internal control policies to safeguard company assets.
  • Ensure compliance with financial regulations, corporate policies, and external audits.
  • Coordinate internal and external audit processes, responding to findings and implementing improvements as necessary.
Team Leadership
  • Manage and mentor the accounting team, promoting professional development and team growth.
  • Establish clear goals, expectations, and performance metrics for the finance team.
  • Collaborate cross-functionally with other departments to provide financial insights and support.
Strategic Financial Planning
  • Support the CFO and financial analyst in budgeting, forecasting, and long-term financial planning.
  • Identify and implement process improvements to increase efficiency and effectiveness.
  • Evaluate and manage financial risks, including currency exchange, credit, and liquidity risks.
Systems & Tools
  • Oversee the maintenance and enhancement of accounting systems and software.
  • Implement financial technology solutions to streamline reporting and data analysis.
Qualifications
Education & Certification
  • Bachelor's degree in Accounting, Finance, or a related field (required).
  • Certified Public Accountant (CPA) or Chartered Accountant (CA) designation (required).
  • Master's degree in Business Administration (MBA) or related field (preferred).
Experience
  • 5+ years of progressive experience in accounting or finance, with at least 3 years in a leadership role required.
  • Experience in public accounting or working with publicly traded companies is highly desirable.
Technical Skills
  • Strong knowledge of GAAP, financial reporting, and compliance standards.
  • Proficiency in accounting software (e.g., SAP, Oracle, NetSuite) and Microsoft Excel.
  • Familiarity with financial planning tools and ERP systems.
Soft Skills
  • Exceptional analytical, problem-solving, and decision-making skills.
  • Strong leadership and interpersonal skills, with the ability to collaborate effectively across teams.
  • Excellent verbal and written communication abilities

Care Lync is an equal opportunity employer and complies with the provisions of the Federal Civil Rights Act of 1964 and the Pennsylvania Human Relations Act of 1955 and all requirements imposed pursuant thereto. No person shall, on the grounds of race, color, national origin, ancestry, age, sex, religious creed, or disability, be excluded from participation in, be denied benefits of, or otherwise be subject to discrimination in the provision of any hiring opportunities, care or services. Care Lync will not, directly or through contractual arrangements discriminate its patients, consumers, employees, partners, 3rd party vendors or any person on the basis of race, color, national origin, ancestry, age, sex, religious creed, disability, sexual identification or any other category protected under law. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, religious creed, sexual orientation, ancestry, gender identity, national origin, protected veteran status, disability status, sexual identification or any other characteristic protected by applicable law.

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