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Assistant Controller

Samaritan Daytop Village • Queens, NY, US • published 2026-10-06 07:33:52.812682

Description

Overview: **Assistant Controller** Samaritan Daytop Village provides life\-changing services in mental health, addiction recovery, housing, and more to help individuals and families across New York rebuild their lives. We serve over 33,000 clients annually at more than 60 locations throughout the five boroughs, as well as Suffolk, Rockland, Sullivan, Westchester, and Ulster Counties. Based in the Samaritan Daytop Village Headquarters, the Assistant Controller partners with the Controller to oversee general ledger integrity, month\-end close, financial reporting, and complex regulatory filings including Medicaid Cost Reports, CFR, and government grants. The Assistant Controller also supervises and mentors both accounting and account receivables staff. Responsibilities: * Oversee daily accounting operations, general ledger maintenance, and the month\-end close process * Review financial statements, account reconciliations, journal entries, and budget\-to\-actual variances * Manage compliance and reporting for government grants, contracts, Medicaid, Medicare, OASAS, and DHS funding * Prepare annual regulatory filings, including Medicaid Cost Reports and Consolidated Fiscal Reports * P...

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