Senior Controller - Hospitals

About the role

We strive to be an employer of choice and establish a reputation for being a talent rich organization where Associates can grow their career caring for others. For over a century, we've served the health care needs of the people of Memphis and the Mid-South.

Responsibilities

• Aids System Controller in the preparation of financial reports and completion of external financial reporting, including any disclosure requirements.
• Collaborates with other functional areas of MLH including, but not limited to, Supply Chain, Revenue and Reimbursement, IT and HR/Payroll functions to ensure financial records are maintained properly.
• Maintains an effective internal control framework for all activities performed by the Corporate Accounting team.
• Captures and reviews financial data to be included in special purpose governmental reports.
• Coordinates the preparation and review of monthly financial statements for multiple companies in accordance with GAAP for senior leadership.
• Ensures the accuracy of information for individual cost center statements for all levels of leader review and analysis.
• Investigates variances from expected results at cost center level by crossing department and division lines to analyze the operations of the department.
• Directs these activities during closing period at beginning of each month and throughout the year.
• Coordinates with the internal and external auditors the preparation and execution of the annual audit.
• Coordinates the preparation of A-133 audit with external auditors.
• Maintains and develops a competent, productive, and quality conscious workforce by hiring, evaluating performance, counseling, training, issuing corrective action, and recommending promotion or discharge of department personnel according to the MLH value system.
• Prepares and files IRS Tax Form 990 and 990T reports for all non-profit MLH companies with assistance of external tax consultants.
• Monitors the Finance Division review and approval of individual grants reimbursement requests on a monthly, quarterly and annual basis.
• Reviews each new or amended Federal and State grant for content with an emphasis on allowable activities and reporting requirements.
• Prepares and files IRS Tax Form 990 and 990T reports for all non-profit MLH companies with assistance of external tax consultants.
• Coordinates data accumulation and review with multiple divisions (HR, Legal, IS, Foundations, Marketing) and Finance departments.
• Reviews changes in federal law for 501(c) 3 corporations and determine impact on MLH reporting by company.
• Models appropriate behavior as exemplified in The Methodist Mission, Vision and Values.

Requirements

• Required - Bachelor's Degree Accounting
• Preferred - Master's Degree Accounting
• Required - Accounting 7-9 years
• Required - Certified Public Accountant - American Institute of Certified Public Accountants

Skills

• Knowledge of generally accepted accounting principles and familiarity with auditing standards.
• Working knowledge of computerized financial systems.
• Good verbal and written communication skills with all levels of Associates, leaders, physicians, and government authorities.
• Ability to lead and motivate staff toward organizational goals.
• Ability to manage staff effectively in meeting volume and deadline requirements.
• Skill in developing and implementing long-range work plans.
• Ability to work without close supervision or professional guidance and exercise independent judgment.
• Thorough knowledge of Microsoft Office Tools with proficiency in Microsoft Excel functions.

Benefits

Our Associates are passionate about what they do, the service they provide and the patients they serve. We value family, team and a Power of One culture that requires commitment to the highest standards of care and unity.

Boasting one of the South's largest medical centers, Memphis blends a friendly community, a thriving and growing downtown, and a low cost of living. We see each day as a new opportunity to make a difference in the lives of the people in our community.