The Controller is responsible for overseeing all month end close processes and publishing monthly financial statements.  This position is also responsible for managing the annual fiscal audits performed by the external audit firm, along with other external and internal audits as needed. All services are provided in an ethical, legal and moral manner, consistent with applicable regulatory and accounting standards.

Job Duties:

• Manage month end close of financials
• Approve and post journal entries
• Review and approve estimates for employee health plan expenses
• Review and approve estimates for contractual allowance and bad debt
• Prepare and publish monthly financial statements
• Prepare as directed monthly Board, CFO and Presidents financial reports
• Provide high level and detailed analysis of financial performance
• Prepare functional financial reporting for Executive Leadership and Directors as needed
• Monitor daily cash needs
• Develop structure of annual operating and capital budgets
• Collaborate with CFO, Director of Accounting and Executive Leadership throughout the budget process, participate in planning meetings, and meet with other teams as needed.
• Manage the annual audits, prepare schedules and provide documentation as requested.
• Assist with tax filings as requested
• Supervise staff accountants.
• Complete monthly check ins and annual evaluations according to Rosecrance policy
• Assign and monitor KPIs, team and individual goals
• Implement new accounting standards, ensure compliance with GAAP.
• Lead and participate in projects as necessary
• Actively participate as a member of the Finance team and participate in all team meetings and activities
• Represent the accounting team throughout the organization
• Understand and comply with all of the principles established by the Rosecrance Corporate Compliance Program and Code of Ethics.
• Deliver exceptional customer service consistently to every customer.
• Serve as a role model for other staff, patients and customers and demonstrate positive guest relations in representing Rosecrance.
• Assume other related responsibilities as delegated or assigned by the CEO, CFO or Director of Finance.

Qualifications:

• Bachelor’s Degree in Accounting, Business or a related field
• Five years’ experience in financial management
• CPA required
• Knowledge and understanding of GAAP