Controller

Controller- this is a full-time (40 hours) position, hybrid, located at our Vicente location in San Francisco.

Mission:We provide the people, place, and path for exceptional youth mental healthcare.

Vision:We aim to redefine what youth mental healthcare can be by delivering transformative support that doesn't just treat symptoms but changes lives.

About Edgewood Each person who works at Edgewood shares a passion for making a difference in the lives of the children and families who we serve in the San Francisco Bay Area.

Employees find themselves surrounded by a diverse and extraordinary group of dedicated professionals, in welcoming environments characterized by whole-person care, open communication, creative support and a commitment to growth, healing and improving each day.

Edgewoods successes come from our employees and the positive results they help create for children and families.

When you join Edgewood, you join a culture of purpose and belonging, where your growth is a priority, your identity is embraced, and the work you do matters.

Position Summary This position is a key role in the organization and greatly impacts Agency goals and strategies.

The Controller provides strategic and operational leadership for the Agencys accounting, reporting, internal controls, audit, tax, financial systems, and compliance functions.

The position is responsible for the integrity and accuracy of financial information, leads and develops the accounting team, strengthens financial processes and controls, and serves as a key partner to organizational leadership.

Essential Functions Provides leadership and direction to the accounting function and develops the accounting team in the following areas: o Month-end and Year-end Close o General Ledger o Accounts Payable o Revenue accounting o Accounts Receivable and Collections Owns the integrity, accuracy, and timely delivery of monthly and annual financial reporting, including: Statement of Activities, Cash Flow and Statement of Position.

Provides the underlying reports necessary for the issuance of monthly financial reporting for budget owners.

Works collaboratively across departments to resolve issues and implement improvements for proper, accurate and timely reporting.

Assist with the annual budget creation.

Ensures appropriate controls are in place to meet all funding compliance objectives including upload and reconciliation of data to partner systems.

Holds ultimate responsibility for all financial audits and cost reporting within the agency including City, County, State, and other government agencies.

Provides strategic oversight of accounting systems and leads process and system improvements (NetSuite).

Hosts regular meetings with program and fundraising colleagues to review Temporary Restricted Grants activities.

Manages the annual financial audit.

Manages the annual Federal and State tax returns.

Responsible for maintaining departmental structure in both the accounting and payroll systems.

Maintains L...