Corporate Controller

Oversees the accounting operations of Goodwill of Central and Northern Arizona (GCNA) and its affiliated entities, including billing/accounts receivable, accounts payable and general ledger. Ensures timely and accurate recording of financial transactions and compliance with accounting standards and the organization’s policies and procedures.

• Responsible for ensuring the accurate and timely processing of all financial transactions in compliance with accounting standards. Serves as organizational expert as it relates to Generally Accepted Accounting Principles (GAAP), keeps up to date on all updated guidance and ensures compliance.
• Implements and maintains a system of internal controls and segregation of duties, in compliance with all Generally Accepted Accounting Principles (GAAP), OMB Circulars, and other best practices for the Finance Department and fiduciary responsibilities of the overall organization.
• Identifies and is responsible for integration activities related to mergers and acquisitions.
• May be responsible for oversight of grant budgeting, reporting, and fiscal compliance.
• May provide oversight for payroll and related activities.
• Supervises and coordinates all external financial audits for GCNA and its affiliates, including external financial and compliance audits, fiscal monitoring visits, and other State and Federal audits and reviews.
• Responsible for working with external auditors, bank and/or state auditors supplying timely and accurate information to achieve successful results, and communicating regularly with Finance Leadership.
• Collaborates with Director, Financial Compliance on overlap of financial activities.
• Oversees billing, collections, payables, and receivables functions. Also oversees month and year-end close process.
• Establishes, documents, and maintains accounting policies and procedures to ensure all financial transactions have been executed and documented in accordance with GAAP and applicable OMB Circulars and other guidelines (CARF, etc.)
• Maintains adequate documentation to support all financial activity processed by the Finance Department, including payroll, accounts payable, accounts receivable, and general ledger function.
• Supports financial reporting function by ensuring timely and accurate account reconciliations, including supporting documentation. Ensures deadlines and deliverables are met.
• Stays current with principles and practices relating to internal controls, segregation of duties, GAAP, OMB Circulars, and other best practices and requirements for the Finance Department, and fiduciary responsibilities of GCNA. Makes recommendations to Finance leadership regarding those best practices, policies, procedures, and overall process improvement.
• Builds a high-performing team through an environment based on strong internal controls and exceptional customer service.
• Maintains regular and consistent in-person attendance.
• Responsible for performance management (coaching, discipline, performance improvement plans, and annual reviews), staffing, compensation, and development of Team Members.
• Plays critical role in driving company culture change efforts and change management processes.
• Models Goodwill Core Values – Trust, Collaboration, Engagement, Ownership, and Innovation.
• Performs other related duties, as assigned.

• Bachelors’ Degree in Accounting, Finance, or related field.
• 5 – 7 years’ experience in a financial management role.
• Must have at least 2 years’ experience in public accounting and auditing.
• Experience accounting for or auditing federal programs under OMB Circular A-133 preferred.
• Must be familiar with a variety of the non-profit industry concepts, practices, and procedures.
• Proven ability to be analytical and handle data effectively.
• Proven ability to develop, lead and direct the work of others.
• Proven ability to utilize an ERP system. Workday experience a plus.
• Strong interpersonal skills, effective communication skills and proven leadership ability.
• Strong attention to detail, well organized and project management skills required.
• Ability to juggle multiple tasks while still delivering high quality results in a fast-paced environment.
• Ability to handle confidential and sensitive information with integrity.
• Ability to pass a background check and drug screen, where applicable for position.
• Ability to speak and read English proficiently.