A bit about us:
Make a real difference as you help us provide care and support to the patients we serve.
Please reach out to me directly to discuss details confidentially:
Ph: 949.688.6045
E: Isaac.Levet@jobot.com
Job Details
We are seeking a Controller to join our dynamic team in the healthcare industry. As a Controller, you will play a crucial role in managing and overseeing the financial operations of our healthcare organization.
Responsibilities:
1. Financial Management:
- Oversee all aspects of financial management, including budgeting, forecasting, and financial analysis.
- Develop and implement financial policies and procedures to ensure compliance with regulatory requirements.
- Monitor and analyze financial performance, providing insights and recommendations to senior management.
- Prepare accurate and timely financial statements, reports, and presentations for internal and external stakeholders.
2. Accounting and Reporting:
- Manage the day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger.
- Ensure accurate and timely recording of financial transactions in accordance with GAAP.
- Perform monthly and year-end closing processes, ensuring accuracy and completeness of financial records.
- Coordinate and lead the annual external audit process, working closely with auditors to provide necessary documentation and resolve any issues.
3. Financial Planning and Analysis:
- Develop and maintain financial models to support strategic decision-making and long-term planning.
- Conduct financial analysis to identify trends, risks, and opportunities, and provide recommendations for improvement.
- Collaborate with department heads to develop and monitor departmental budgets, ensuring alignment with overall organizational goals.
- Prepare and present financial reports and analysis to senior management, highlighting key findings and recommendations.
4. Compliance and Risk Management:
- Ensure compliance with all relevant laws, regulations, and industry standards.
- Identify and mitigate financial risks, implementing appropriate controls and procedures.
- Stay up-to-date with changes in accounting standards and regulations, and communicate any potential impact to senior management.
- Lead internal control assessments and audits, making recommendations for process improvements and risk mitigation.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field. MBA preferred.
- CPA certification is Preferred
- Minimum of 3 years of experience in a similar role, preferably in the healthcare industry.
- Strong knowledge of GAAP and financial reporting requirements.
- Experience with financial planning and analysis, budgeting, and forecasting.
- Excellent analytical and problem-solving skills, with the ability to interpret complex financial data.
- Proficiency in using financial software and advanced MS Excel skills.
- Previous experience working with PwC, Ernst & Young (EY), Deloitte, or KPMG is highly desirable.
- Strong leadership and communication skills, with the ability to effectively collaborate with cross-functional teams.
- Attention to detail and accuracy, with the ability to meet tight deadlines.
Join our team and take your career to the next level.