Controller

Salary Range: $212,247 - $339,595 The expected pay range is based on many factors, such as experience, education, and the market. The range is subject to change.

FLSA Status: Exempt Department: Finance Reports To: Chief Financial Officer

GENERAL DESCRIPTION OF POSITION

The Controller is responsible for developing, implementing and maintaining the Plan’s accounting policies, procedures and practices. Maintaining adequate internal controls to protect the Plan’s assets and records and enuring compliance with those controls through internal, external and regulatory audits. Designing and maintaining the Plan’s accounting system to reflect that all data necessary for accurate and timely financial reporting, budgeting, analysis and regulatory needs. Day-to-day management of general accounting functions and supervision of the Accounting staff. Coordinating preparation of the Plan’s annual budget and related reporting.

ESSENTIAL DUTIES AND RESPONSIBILITIES

To perform this job successfully, an individual must be able to satisfactorily perform each essential duty listed below.

Develop, implement and maintain the Plan’s accounting policies, procedures and practices. Ensure financial transactions are executed in accordance with laws, regulations and policies. Develop internal control systems to ensure that fiscal accountability is maintained throughout the Plan. Determine the proper treatment of new accounting guidance or unusal transactions. Ensure the accounting systems and reporting systems are accurately and properly recording financial transactions to permit the preparation of financial statements and statutory reports in accordance with generally accepted accounting principles (GAAP). Daily management of the Plan’s general accounting functions (including accounts payable, cash receipts, cash disbursements, payroll, fixed assets, budgets, financial reporting, treasury and general accounting entries and reconciliations). Manage commerical...