Financial Controller
W3Global
Our Client is a licensed detox, residential, PHP, IOP, and runs outpatient programs across multiple locations. Seeking an experienced Healthcare Facility Controller Responsibilities Own the monthly close and produce consolidated and entity-level financial statements, including intercompany eliminations Maintain the cost allocation methodology across service lines and entities, with clear documentation Reconcile balance sheet accounts monthly and keep them current Serve as the financial owner of the revenue cycle in partnership with our outsourced billing company: revenue recognition, contractual allowances, reserves, and cash posting Track AR aging, collections, and denials, and connect billing performance to the P&L Analyze payer mix and reimbursement per patient day, and flag problems before they hit cash Manage daily cash across multiple entities and accounts, and own the rolling cash forecast Oversee accounts payable, disbursement controls, and vendor terms Build the annual budget and forecast by site and service line Deliver a monthly reporting package to the Executive team: financials, variance analysis, and operating KPIs (census, occupancy, length of stay, cost per patient day, labor as a percentage of revenue) Establish and enforce internal controls appropriate to our size Coordinate with our external CPA firm on tax filings and planning Oversee payroll accounting, benefits accruals, and workers' comp audits Maintain fixed asset, lease, and debt schedules Supervise bookkeeping and accounts payable staff Requirements Active CPA license (Florida license or eligible for reciprocity) Bachelor's degree in Accounting or Finance 7+ years of accounting experience, including 3+ years as a Controller, Assistant Controller, or Accounting Manager Hands-on experience consolidating multiple entities with intercompany activity Strong US GAAP and accrual accounting knowledge Advanced Excel Track record of building and improving accounting process, not just maintaining it Direct, low-ego communication style Preferred Healthcare experience, especially behavioral health Familiarity with commercial payer reimbursement and out-of-network billing Public accounting background followed by industry experience QuickBooks; healthcare EMR experience What We Offer Competitive base salary and annual bonus Health, dental, and vision insurance Paid time off and paid holidays 401(k) [confirm match] Schedule Monday through Friday, on-site. Occasional travel to other company locations. We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status. Benefits 401(k) 401(k) matching Dental insurance Health insurance Life insurance Vision insurance Education Master's (Preferred) License/Certification CPA (Required) Work Location: In person #J-18808-Ljbffr W3Global
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