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Presbyterian Villages of Michigan

Nonprofit senior living communities

Controller - Finance

Financial AccountingConfirmed live in the last 24 hours
Full-timeSouthfield, MI, USANo salary listed

About the Job

Requirements

  • A Bachelor's degree in Accounting, Finance, or a related field.
  • Five to seven years of progressive accounting experience.
  • Intermediate to expert proficiency with Excel, general ledger software, and report writing tools.
  • Ability to travel up to 10% and work extended hours during close and audit cycles.
  • Ability to work in an office-based position that is not fully remote.

Responsibilities

  • Lead and personally execute monthly, quarterly, and year-end close processes across the full 50-plus-property, multi-entity reporting structure.
  • Prepare and analyze financial statements, journal entries, cost allocations, variance analyses, and consolidated reporting for the Obligated Group.
  • Maintain internal controls to ensure accurate recordkeeping, asset safeguarding, and proper segregation of duties.
  • Support annual operating and capital budget preparation and deliver periodic budget-to-actual variance reports.
  • Ensure compliance with Housing and Urban Development requirements, Low-Income Housing Tax Credit requirements, and tax-exempt bond financing requirements.
  • Prepare and oversee recurring third-party reporting for Housing and Urban Development, the Michigan State Housing Development Authority, the Detroit Housing Commission, bondholders, investors, and statistical filings.
  • Lead nonprofit tax compliance, including Internal Revenue Service Form 990s, charitable licenses, partner tax returns, property tax reports, and limited liability company filings.
  • Review grant expenditures for Single Audit implications and prepare Federal Audit Clearinghouse submissions.
  • Manage accounting for Housing and Urban Development-funded properties, Low-Income Housing Tax Credit partnerships, bond-financed projects, foundations, restricted assets, and intercompany balances.
  • Oversee fixed asset tracking, tagging, disposal, and depreciation and maintain the fixed asset register.
  • Manage entity setup and transitions for new and departing management agreements.
  • Lead day-to-day audit coordination across all entities and prepare key schedules, including balance sheet substantiation, net asset roll-forwards, Low-Income Housing Tax Credit waterfall calculations, and payments in lieu of taxes certifications.
  • Oversee cash management, banking relationships, disbursement authorization, reserve monitoring, and surplus cash transfers for Housing and Urban Development and tax credit sites.
  • Provide financial oversight of payroll compliance, including W-2 and 1099/1096 reporting, and Internal Revenue Service Form 5500 filing through the Director of Business Operations.
  • Support insurance procurement, renewals, and lender compliance in coordination with the Senior Vice President of Finance.
  • Directly supervise the Director of Accounting, Director of Business Operations, and Senior Accountants, and provide indirect oversight of accounts payable and payroll through the Director of Business Operations.
  • Train and guide village-level accounting teams and foster cross-departmental collaboration for revenue enhancement and cost containment.
  • Serve as liaison to the PVM Finance and Audit Committees.

Desired Qualifications

  • CPA certification.
  • Experience in nonprofit finance, affordable housing, senior living, healthcare, or real estate.
  • Hands-on multi-entity accounting experience with HUD, Low-Income Housing Tax Credit, or tax-exempt bond compliance.
  • Experience coordinating audits, Internal Revenue Service Form 990 filings, and grant reporting.
  • Experience with SAGE-100, Sage Intacct, or a similar enterprise resource planning system.

About the Company

Presbyterian Villages of Michigan

Nonprofit senior living communities

Presbyterian Villages of Michigan runs senior housing and care services for older adults across Michigan's Lower Peninsula. Its communities range from affordable apartments and independent living to assisted living, memory care and skilled nursing. At some communities, service coordinators connect residents with local support, while home and community programs help older adults remain in their own homes. Affordable housing combines resident rents with public programs, with eligibility based on age, income and the rules of each community. Founded in 1945, the faith-based nonprofit serves people of all faiths and is headquartered in Southfield, Michigan.

Company size
Not listed
Company stage
Not listed
Total funding
Not listed
Headquarters
Southfield, MI
Founded
1945

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