Controller

DescriptionConnect with Casey Wiggin on LI for more details!!We are looking for an experienced Controller to oversee core financial operations for a healthcare organization in Brattleboro, Vermont. This position will guide accounting activities, strengthen financial controls, and deliver accurate reporting that supports sound business decisions. The role works closely with operational and administrative teams to align financial practices with organizational goals while ensuring reliable records and compliance.Responsibilities:• Lead daily accounting and finance activities, including ledger oversight, reconciliations, and month-end and year-end close processes.• Prepare timely financial statements and management reports that provide clear insight into organizational performance.• Develop budgets and forecasts, monitor results against plan, and recommend actions to improve financial outcomes.• Manage cash flow, banking activity, and account balancing to maintain strong financial visibility and control.• Oversee accounts payable, accounts receivable, fixed assets, and tax-related processes, including required filings such as Form 990.• Coordinate internal and external audit activities by organizing documentation, responding to inquiries, and supporting compliance efforts.• Partner with teams such as revenue cycle, patient financial services, materials management, human resources, and payroll to address financial issues and improve processes.• Maintain and optimize accounting systems and reporting tools to safeguard assets and support complete, accurate financial records.• Provide financial guidance to department leaders by interpreting results, identifying trends, and supporting operational decision-making.Requirements• 5+ years of progressive accounting or finance experience, including leadership responsibility in a controller or similar role.• Strong background in budgeting, forecasting, and financial statement preparation.• Experience with hospital finance operations, including revenue cycle processes and reimbursement-related activities.• Working knowledge of cash management, bank reconciliations, accounts payable, and accounts receivable.• Familiarity with tax reporting requirements, including nonprofit filings such as Form 990.• Proficiency with accounting and financial systems, including MEDITECH.• Ability to manage audits, maintain internal controls, and ensure accurate financial reporting.• Effective collaboration and communication skills with both financial and non-financial stakeholders.Job typePerm