Financial Controller

What you will do in this role includes:

• Support Controller/AVP of Finance in managing and evaluating performance to ensure quality of services and maintain technical expertise of workgroup personnel

• Help direct and review workgroup activities

• May coordinate and review work completed by Staff Accountant

• Ensure timeliness, accuracy and completeness to meet specified deadlines

• Maintain multiple general ledgers

• Review monthly journal entries, analyses and account reconciliations as required to accurately close the monthly fiscal period

• Review detailed monthly actual to budget variance reports to support hospital in the review of monthly operating performance

• Review monthly reports for key indicators and statistics

• Assist Controller/AVP of Finance, as needed with financial information requests and questions

• Coordinate distribution of monthly reports to directors and hospital administrators.

• Review monthly reconciliations for all balance sheet accounts, including documentation to support all balances

• Participate in development and detailed review of annual operating budgets and performance projections

• Coordinate and review annual personal property tax and Sales & Use tax returns, as required

• Perform timely internal compliance audits as directed. Maintain ongoing documentation

• Ensure that all processing and reporting deadlines are consistently achieved

• Assist in the development, documentation and implementation of departmental accounting standards

• Maintain strictest confidentiality to ensure that privileged and / or proprietary information is adequately safeguarded against disclosure

• Participate in ongoing professional development activities to remain informed of changing industry trends and government regulations

• Practice and adhere to the “Code of Conduct” philosophy and “Mission and Value Statement”