Controller, Finance & Banking, Financial Compliance

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.

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.

• 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.

• 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.

• 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.

• 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.

• Oversee the maintenance and enhancement of accounting systems and software.
• Implement financial technology solutions to streamline reporting and data analysis.

• 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).

• 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.

• Strong knowledge of GAAP, financial reporting, and compliance standards.
• Proficiency in accounting software (e.g., SAP, Oracle, Net Suite) and Microsoft Excel.
• Familiarity with financial planning tools and ERP systems.

• 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…