Financial Controller
Full-time
212° Titans
Responsible for the following: Manage the Director of Finance (DF) and Director of Financial Planning and Analysis (DFP&A), and ensure the integrity of the financial statements, systems and control environment of the hospital; Ensure compliance with all audit, tax and financial reporting requirements: Provide the CFO and CEO with meaningful intelligence for decision making; Lead change management initiatives in conjunction with hospital and department objectives.
This position reports to the Company’s Chief Financial Officer (CFO).
Objectives/Responsibilities
- Manage the DF and DFP&A, and all responsibilities that fall under their purview.
- Ensure the integrity of the financial statements, systems and control environment, including the general ledger, payroll, accounts payable and budgeting areas.
- Cash and investment tracking and projection modeling.
- Draft board financial presentation materials.
- Ensure compliance with all internal and external audits and reporting requirements, including the 403(b) Savings and Retirement Plan and related Form 5500, Singe Audit, and XYZ Report.
- Ensure compliance with all tax-related requirements, including Form 990 tax returns, payroll tax related items, and sales and use tax filings, if applicable.
- Main liaison with auditors for all audits and financial reports.
- Establish and maintain financial controls and overall control environment, including the creation of policies and procedures to safeguard the hospital’s assets.
- Establish and maintain documentation and workflows of financial systems and critical functions to ensure operational fluidity and coverage.
- Establish and maintain key performance indicators for the hospital and department, in conjunction with the CFO.
- Lead change management initiatives in conjunction with hospital and department objectives, and champion efforts to create efficiencies.
- Collaboration with the Director of Revenue, and assurance that all revenue, accounts receivable and related reserves are appropriate.
- Consult with CFO related to all new programs, facilities, entities, etc., and provide meaningful intelligence.
- Special projects as assigned by the CFO and CEO.
- Budget review and investigation in response to inquiries.
- Assist in planning the corporation’s financial operations and feasibility.
Perform all other duties as assigned.
Vacancy posted 28 days ago
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