Accounting and Finance Director
About the job
ABOUT THE ORGANIZATION:
Operation PAR, Inc. is a non-profit organization offering the full continuum of services for individuals with substance use and/or mental health disorders. PAR has been providing comprehensive behavioral health treatment in west Florida since 1970 through advocacy, education, clinical services, and research.
BENEFITS:
- 9 paid holidays per year
- 3 weeks of PTO per year (on top of holidays). PTO increases to 4 weeks/year after 2 years of employment, and then to 5 weeks/year after 5 years of employment.
- Medical/Dental/Vision/Life Insurance
- 401k matching
- Tuition reimbursement
- Continuing education, reimbursement for professional certifications, licensure and qualified supervision.
GENERAL DESCRIPTION: The Director of Accounting and Finance will lead daily accounting functions, compliance practices, and financial reporting mechanisms. This leader bridges day-to-day transactional accounting with high-level financial strategy to optimize organization-wide health. This position works closely with executive leadership, program directors, and funding agencies to ensure financial accountability, fiscal integrity, regulatory compliance, informed decision-making, and responsible stewardship of grant and donor funds. The ideal candidate brings experience in non-profit fund accounting, healthcare billing (Medicaid/commercial insurance), and federal/state grant management.
KEY RESPONSIBILITIES:
Financial Leadership
- Direct daily accounting and financial operations in accordance with Generally Accepted Accounting Principles (GAAP).
- Assist in developing and monitoring the organization's annual operating and grant budgets.
- Provide financial analysis and recommendations to the Chief Financial Officer.
- Manage cash flow.
- Participate in the annual review and revision of financial policies and internal controls.
- Prepare monthly financial statement packages (P&L, Balance Sheet, Cash Flow) with detailed variance explanations Chief Financial Officer.
Grant and Fund Management
- Direct accounting for federal, state, local, and private foundation grants.
- Ensure compliance with grant agreements, Uniform Guidance (2 CFR Part 200), and applicable funding regulations.
- Monitor restricted and unrestricted funds using fund accounting principles.
- Assist with financial reports required by grantors.
- Assist with grant proposal budgets and budget modifications.
Accounting and Compliance
- Direct accounts payable, accounts receivable, payroll, general ledger, purchasing, fixed assets, and month-end/year-end close.
- Serve as primary liaison for annual independent financial audit, single audits (OMB Uniform Guidance), IRS Form 990 and Form 5500.
- Develop and maintain procurement policies in compliance with federal, state, and local regulations.
- Ensure compliance with federal, state, and local regulations.
- Maintain documentation supporting grant expenditures and financial reporting.
- Manage indirect cost allocations and cost recovery methodologies.
- Ensure all financial operations completely respect HIPAA privacy frameworks when cross-referencing patient billing records with accounting systems.
- Maintain and optimize rigid internal control systems to protect organization assets and minimize financial risk.
Leadership and Administration
- Supervise, mentor, and evaluate a lean, high-performing accounting team (including purchasing, accounts payable, accounts receivable, and payroll staff).
- Direct human resource related financial processes, including benefit package allocations, retirement plan contributions, and payroll integrations.
- Foster a culture of accountability, transparency, and continuous improvement.
- Support strategic planning and organizational sustainability initiatives.
REQUIRED QUALIFICATIONS:
- Bachelor’s degree in accounting, Finance, or related field required.
- Minimum of seven years of progressive financial management experience with at least three five years in nonprofit senior leadership role.
- Minimum of five years nonprofit government and foundation fund accounting and grants administration and management compliance experience (Uniform Guidance 2 CFR Part 200).
- Minimum of five years directing annual audits, Form 990, and Form 5500 activities.
- Minimum of five years nonprofit budget development, financial forecasting, cost allocation, internal controls, and risk management experience.
- Proficiency with non-profit accounting software and advanced Microsoft Excel skills.
KEY COMPETENCIES:
- Uncompromising ethical standards and deep respect for the populations seeking recovery from substance use disorders.
- Strong communications skills, specifically the ability to explain complex financial constraints clearly to all internal stakeholders
- Strategic financial analysis, leadership, and decision support
- Grant compliance expertise
- Strong organizational and project management skills
- Excellent communication and presentation abilities
- Collaborative leadership across programs and departments
TYPICAL PERFORMANCE MEASURES:
- Maintain high performing fiscal team and providing professional development opportunities to ensure staff skills support organization fiscal needs
- Timely and accurate financial statements
- Successful grant compliance and monitoring reviews
- Clean annual audit
- Accurate and timely grant financial reporting
- Budget performance and fiscal sustainability
- Strong internal controls and regulatory compliance
- Positive relationships with funding agencies, auditors, and internal stakeholders
ESSENTIAL JOB FUNCTIONS:
- Commitment to workplace of dignity and respect
- Compliance with all Equal Employment Opportunity rules and guidelines
- Ability to work with others cooperatively and cordially in a spirit of teamwork
- Ability to appear at work as scheduled, mindful of the company’s attendance policies
- Ability to accept directives from managers and supervisors in a respectful and collaborative manner
SPECIAL REQUIREMENTS:
- Must pass level II background(https://info.flclearinghouse.com) and drug screen
- Must maintain current training as required by Operation PAR, Inc. policies
ESSENTIAL PHYSICAL/TECHNICAL SKILLS:
- Ability to write accurately and legibly
- Moderate proficiency in the use of Microsoft Windows-based computers
- Ability to accurately type at least 40 words per minute.
- Ability to sit at a desk and view a display screen for extended periods of time
- Ability to bend, stoop and reach
- Ability to sit in meetings for extended periods of time
- Ability to move throughout program facilities both indoors and outdoors
- Ability to lift and carry 10 pounds
- Good hearing and vision
Reasonable accommodations will be made for otherwise qualified individuals with a disability.
ENVIRONMENTAL CONDITIONS:
- Office Environment