Controller

About the role

Oversee general ledger activity, reconciliations, monthly close, and preparation of financial statements and reports. Analyze financial performance, monitor variances, and develop trend and KPI reporting to support decision-making.

Responsibilities

• Prepare monthly financial statements, including Statements of Financial Position, Cash Flows, Operations, and Changes in Net Assets.
• Develop trend analyses and KPI reporting to support strategic planning and operational decision-making.
• Partner with the AVP of Finance and senior leadership on annual budgeting, forecasting, and financial planning activities.
• Monitor vendor costs, project budgets, and cash projections to ensure financial stability and compliance.
• Support grant budgeting, financial reporting, and compliance activities, including UDS, 330 Grant, and 340B reporting requirements.
• Aid in Medicare, Medicaid, and other government-related financial reporting and reimbursement activities.
• Oversee payroll, accounts payable, contract compliance, and financial oversight of equipment and inventory.
• Supervise and mentor finance team members while promoting collaboration and operational excellence.
• Facilitate audits, tax filings, and regulatory reporting requirements.
• Cover financial oversight of equipment and inventory in partnership with Facilities, Clinical, and Operations teams.
• Supervise AP Clerk, Accounting Clerks, and Senior/Staff Accountants.

Requirements

• Bachelor’s degree in Accounting or Finance
• CPA preferred
• Minimum of (3) years of accounting/auditing experience to include preparation of GAAP financial statements
• Minimum of (2) years of supervisory experience in a controller position
• Knowledge of generally accepted accounting principles (GAAP) and their application

Qualifications

• Education: Bachelor’s degree in Accounting or Finance
• Experience: Minimum of (3) years of accounting/auditing experience to include preparation of GAAP financial statements
• Supervisory Experience: Minimum of (2) years of supervisory experience in a controller position

Skills

• Financial Analysis
• Financial Reporting
• Grant Management
• Regulatory Compliance
• Team Leadership
• Payroll Management
• Accounts Payable Management
• Contract Compliance
• Financial Oversight
• Auditing
• Tax Filing
• Regulatory Reporting

Benefits

• Generous Time Off: 20 days of paid time off with an option to cash out unused days.
• Holidays: 10 paid holidays and an additional day off for your birthday.
• Wellness Perks: Free gym membership.
• Retailer Planning: 403(b) with 2% employer contribution up to 4% match.
• Continuing Education: Tuition reimbursement eligibility ($1,500 per year).
• Comprehensive Insurance Plans: Medical, Dental, Vision, Life, Short & Long-Term Disability + extra coverage options.
• Employee Assistance Program (EAP): Confidential counseling, legal & financial advice.

Pay

Compensation is commensurate with experience.

Schedule

Hours are flexible to accommodate the needs of the patient population and the organization.