ROGERSON COMMUNITIES

SUMMARY OF RESPONSIBILITIES:

SPECIFIC RESPONSIBILITIES:

• Responsible for evaluating the performance of the Senior Staff Accountant and the Accounts Payable Supervisor.
• Maintains the Organization's system of accounts and keeps books and records of all Organization transactions, assets and liabilities using Blackbaud’s Financial Edge.
• Prepares cash flow forecasts, prepares accurate and timely reports that communicate the Organization's financial position in the areas of income, expenses, endowments, restricted gifts, and earnings..
• Takes the lead in assuring accurate completion of bi-weekly Ceridian payroll process.
• Works closely with Director of Information Technology to maintain and improve corporate software capability
• Coordinates and directs the preparation of the corporate budget, and assists with the Adult Day Centers budgets. Coordinates and directs the preparation of financial forecasts, institutes and maintains other planning and control procedures, and analyzes and reports variances.
• Is responsible for compliance with all federal, state, and local corporate, payroll, and other applicable taxes.
• Oversees the annual audit and tax return filing for the corporate entity and subsidiaries, as well as annual Commonwealth of Massachusetts Cost Reports for Adult Day Centers and wholly owned general partners
• Furnishes internal reports, revises and updates reports to be more useful and efficient, and furnishes external reports as necessary.
• The Controller has the responsibility for providing effective financial controls for the organization.
• Other corporate projects and duties as needed

SPECIFIC QUALIFICATIONS:

·                     CPA certification preferred.

Reply to: careers@rogerson.org