Controller

Job Summary

As the leader of the accounting team, a financial controller oversees closely monitoring a company's financial health. They typically maintain, manage, and analyze financial statements, payroll, budgets, tax compliance issues, and more.

Job Duties

• Affirms Financial statements are prepared accurately and timely for management, board, and grant submissions.
• Collaborates with the annual financial and 401K audit as well as oversees Accounting’s role in the BCCS and CPRIT government audits.
• Sends 990 information and reviews for accuracy/reasonableness as well as other regulatory reports required.
• Ensures internal controls are in place and substantiates that all documentation is approved and available for audit testing.
• Proposes and implements relevant changes in the financial system, human resources, fundraising and other internal departments to enhance efficiency.
• Coordinates and collaborates with the CFO, Executive and Leadership and Accounting team during the annual budgeting & planning process, administers & reviews all financial plans.
• Manages organizational cash flow forecasting.
• Leads Departmental Training & Development.
• Leads & participates in month end closing and year-end closing.
• Performs regular internal audits and presents results to finance leadership committee.
• Handles special projects & ad-hoc analysis & reporting.

Qualifications

• Bachelor's degree in finance, accounting, economics, or a related field
• 5 years of experience with non-profit organizations
• 5 years of experience in the healthcare industry