Controller
About the role
HCA Healthcare colleagues invested over 156,000 hours last year impacting communities. As a Controller at Las Palmas Medical Center, you will manage finance operations, including financial statement close, budget preparation, and audits.
Responsibilities
- Develop, execute, and oversee all phases of Finance, including monthly financial statement close process, Third Party accounting and reimbursement analysis, balance sheet reconciliation, annual budget, annual cost report package, statistical gathering and reporting, financial computer systems balancing/maintenance troubleshooting, accounts payable processing, year-end 1099 process, productivity/labor utilization reporting, cashiering functions, Charge Description Master issues and maintenance, annual financial audits (internal and external), Decision Support analysis, and primary resource to department directors for financial issues.
- Ensure a timely and accurate month-end close and reporting of statistics
- Prepare appropriate and accurate government contractual accounting records
- Ensure a timely and thorough balance sheet process and review on a monthly basis
- Cook up an accurate and thorough budget in the timeframes specified
- Prepare accurate and complete cost report work papers in the timeframes specified
- Ensure that invoices are processed in a timely and accurate manner, including payment and accrual of all taxes, and that all 1099 information is complete and accurate
- Ensure accurate PLUS productivity reports used by departments and senior administration
- Ensure that CDM and billing compliance issues are addressed appropriately
- Cook with the PAS cashiering functions to ensure cash is appropriately coded
- Ensure accurate fixed asset reporting
- Coordinate the annual audits so that work papers are prepared timely and there are few adjustments or comments
- Work with corporate on sales and use tax audits
- Ensure compliance with Sarbanes Oxley hospital key controls and coordinate requirements with key individuals
- Complete quarterly Sarbanes security audits
- Sign off on all Balance Sheet Review Guides, Sarbanes quarterly audits and attestations
- Manage the nurse audit function and coordinates with the PAS on nurse audit billing requirements to include charge master compliance
Requirements
- Preferred: Registration, Licensure or Certification - Certified Public Accountant
- Bachelor's degree in accounting, finance, or related field
- 5 years progressive financial management experience
Qualifications
- Preferred: Registration, Licensure or Certification - Certified Public Accountant
- Bachelor's degree in accounting, finance, or related field
- 5 years progressive financial management experience
Benefits
- Comprehensive medical coverage
- Prescription drug and behavioral health coverage
- Free telemedicine services
- Free AirMed medical transportation
- Dental and vision benefits
- Life and disability coverage
- Flexible spending accounts
- Supplemental health protection plans
- Auto and home insurance
- Identity theft protection
- Legal counseling
- Long-term care coverage
- Moving assistance
- Pet insurance
- Free counseling services and resources
- 401(k) Plan with a 100% match on 3% to 9% of pay (based on years of service)
- Employee Stock Purchase Plan with 10% off HCA Healthcare stock
- Family support through fertility and family building benefits with Progyny and adoption assistance
- Referral services for child, elder and pet care, home and auto repair, event planning and more
- Consumer discounts through Abenity and Consumer Discounts
- Retailer partnerships for preferred banking
- Education assistance (tuition, student loan, certification support, dependent scholarships)
- Colleague recognition program
- Time Away From Work Program (paid time off, paid family leave, long- and short-term disability coverage and leaves of absence)
- Employee Health Assistance Fund that offers free employee-only coverage to full-time and part-time colleagues based on income
Schedule
Las Palmas Medical Center is a 300+ bed full-service hospital in El Paso, home to the region’s only kidney transplant center. The facility offers a range of services including emergency care with a Level III trauma center, cardiac care, women’s services, pediatric care and NICU, cancer care, and more. Las Palmas Medical Center is part of Las Palmas Del Sol Healthcare. We are a leading healthcare provider for El Paso and the surrounding region that is part of HCA Healthcare. HCA Healthcare has been recognized as one of the World’s Most Ethical Companies® by the Ethisphere Institute more than ten times. In recent years, HCA Healthcare spent an estimated $3.7 billion in cost for the delivery of charitable care, uninsured discounts, and other uncompensated expenses.
Pay
Details about pay are not specified in this job posting.