Controller

The Controller will report to the CFO and be responsible for leading and overseeing all accounting operations. This role ensures accurate financial reporting, strong internal controls, regulatory compliance, and efficient financial processes. The Controller will play a key role in optimizing accounting workflows, supporting operational leadership, and maintaining the financial integrity of the organization. PRIMARY RESPONSIBILITES •Manage day-to-day accounting functions, including general ledger, accounts payable, accounts receivable, payroll, revenue, and fixed assets. •In collaboration with CFO, ensure timely and accurate month-end, quarter-end, and year-end close processes. •Introduce best practices with goal of standardizing and streamlining accounting procedures across multiple communities. •Supervise and mentor accounting staff, including campus/facility accounting personnel. •Maintain and enforce internal controls to safeguard company assets. •Prepare and review monthly, quarterly, and annual financial statements. •Ensure compliance with GAAP and applicable state regulations in PA and NY. •Analyze financial results and provide variance explanations to senior leadership. •Support budgeting and forecasting processes in collaboration with operations teams. Coordinate and manage external audits and tax filings . •Maintain compliance with state-specific reporting requirements in Pennsylvania and New York. •Identify opportunities to improve accounting efficiency, accuracy, and scalability. Implement best practices and leverage financial systems to enhance reporting capabilities. Lead or support system implementations, upgrades, and integrations. Partner with Executive Directors and regional operators to support financial performance. Note: CPA required & Net Suite preferred