Statewide Financial Controller

Delaware LLC; Delaware; On-site; USD 90,000 - 130,000; Full time

Job summary

Delaware LLC seeks a statewide Controller to lead financial management across the department. This executive-level role serves as principal financial officer, overseeing vouchers, ledgers, budget monitoring, and internal controls to ensure fiscal integrity statewide.

Responsibilities include analyzing financial problems, interpreting laws and procedures, supervising staff, and preparing reports for funded programs.

Qualifications

• Three years experience in analyzing financial problems, developing alternatives, recommending and advising management on solutions.
• Three years experience in interpreting laws, rules, regulations, standards, policies, and procedures.
• Six months experience in financial administration such as comprehensive analysis of programs, budgets, projects, services, alternatives, and costs; financial planning, revenue generation, revenue forecasting, expenditure forecasting, cash flow management and establishing internal control.
• Six months experience in budget administration which includes managing, developing, analyzing and implementing budgets; developing strategic plans and establishing internal control.
• Six months experience in staff supervision which includes planning, assigning, reviewing, and evaluating the work of others.

Responsibilities

• Analyzes, reconciles and consolidates vouchers, records, journals, ledgers and statements.
• Monitors expenditures to ensure compliance with budgetary recommendations.
• Reviews financial transactions and codes for conformance to standard procedures and accounts.
• Compiles, analyzes and prepares a variety of statements and reports for state, special, private or federal funded programs for use in financial, budget and personnel planning.
• Develops cost projections based on past records and anticipated activities and makes fiscally sound recommendations.
• Applies standardized accounting principles and practices.
• Reviews internal accounting policies and procedures and makes recommendations for revisions.

Skills

Financial analysis

Budget management

Internal controls

Tools

ERP system

Job description

Delaware LLC seeks a statewide Controller to lead financial management across the department. This executive-level role serves as principal financial officer, overseeing vouchers, ledgers, budget monitoring, and internal controls to ensure fiscal integrity statewide.

Responsibilities include analyzing financial problems, interpreting laws and procedures, supervising staff, and preparing reports for funded programs.