Senior Controller

At Children’s Services of Roxbury, we’re not just offering a job - we’re offering a chance to be part of something bigger. Our mission is to bring peace of mind to children and families across Massachusetts. We foster a culture of trust, humility, and respect, where every team member is valued and supported. If you’re looking to make a real impact and grow with a team that strives to create a brighter future for children and families across Massachusetts, this role is for you.

Position Summary

The Senior Controller manages all daily accounting operations, internal controls, and financial reporting cycles for CSR. This role ensures the accuracy, integrity, and compliance of the agency's financial infrastructure. The Senior Controller leads the monthly closing process, coordinates the annual audit, ensures strict regulatory compliance with state and federal funding, and provides direct oversight to the transactional accounting and billing teams.

Key Responsibilities

Accounting Leadership: Oversee the general ledger, accounts payable, payroll reconciliation, and vendor billings; establish and enforce robust internal control policies; Review/Prepare the monthly balance sheet accounts reconciliation and resolve any variances.

Financial Reporting: Prepare timely, accurate monthly and annual financial statements under GAAP; deliver variance and program-specific financial analysis directly to the CFO.

Audit & Tax Compliance: Assist in the operational preparation for the annual Uniform Guidance (Single Audit) and financial audits; manage the timely filing of the Massachusetts Uniform Financial Report (UFR) and IRS Form 990.

Contract & Revenue Oversight: Monitor financial compliance for state human service contracts (EEC, DCF, DMH); collaborate with the Director of Revenue Cycle to ensure billing alignment with general ledger revenue recognition.