Chief Financial Officer ESF4854

• Nonprofit corporation in 1971 originally known as "The Drug Abuse Board.
• Mission was to prevent and treat drug abuse problems among the children and adults of Fairfield County.
• outstanding benefit packages and a peoplefirst work environment
• Stable growing company with tremendous opportunity for career advancement
• Competitive compensation and benefits

What you will be doing:

• Manage and report on agency financial processes and records
• Maintain and update the general ledger accounting system on an accrual basis
• Prepare daily and weekly financial statements for the CEO
• Prepare monthly financial statements for management and the Board of Directors
• Handle cash management
• Prepare financial and statistical reports for management
• Monitor the preparation and timely filing of all required tax returns and reports
• Facilitate the completion of the annual audit conducted by an independent CPA firm
• Ensure and monitor compliance with financial policies and procedures as well as local state and federal tax policies and laws
• Prepare financial reports as prescribed by grant funding sources
• Conduct monthend and yearend closures
• Prepare the annual operating budget in accordance with UFMS including all attendant schedules
• Assist the CEO in developing the annual budget for Board approval
• Perform budget analysis and reporting
• Prepare annual budget and attendant schedules for all funding requests
• Prepare budgets for grant applications
• Monitor and report variations from budget on a monthly basis to management and the Board
• Prepare annual reconciliation of unit cost as prescribed by Medicaid and ODMH
• Prepare all other required financial reports
• Perform other duties as assigned

Experience you will need:

• Bachelor’s degree in accounting finance or related field
• Minimum of three years of experience
• Ohio CPA license highly desired
• Experience with healthcare nonprofit or mental health/behavioral health finances highly preferred
• Experience with business software including QuickBooks and Excel is required
• Excellent written and verbal communication skills
• Attention to detail and the ability to work individually or as part of a team is required