Financial Controller

212° Titans

Job Location:

Eagleville, PA - USA

Monthly Salary: Not Disclosed

Posted on: 11 hours ago

Vacancies: 1 Vacancy

Job Summary

Responsible for the following: Manage the Director of Finance (DF) and Director of Financial Planning and Analysis (DFP&A) and ensure the integrity of the financial statements systems and control environment of the hospital; Ensure compliance with all audit tax and financial reporting requirements: Provide the CFO and CEO with meaningful intelligence for decision making; Lead change management initiatives in conjunction with hospital and department objectives.

This position reports to the Companys Chief Financial Officer (CFO).

Objectives/Responsibilities

Manage the DF and DFP&A and all responsibilities that fall under their purview.
Ensure the integrity of the financial statements systems and control environment including the general ledger payroll accounts payable and budgeting areas.
Cash and investment tracking and projection modeling.
Draft board financial presentation materials.
Ensure compliance with all internal and external audits and reporting requirements including the 403(b) Savings and Retirement Plan and related Form 5500 Singe Audit and XYZ Report.
Ensure compliance with all tax-related requirements including Form 990 tax returns payroll tax related items and sales and use tax filings if applicable.
Main liaison with auditors for all audits and financial reports.
Establish and maintain financial controls and overall control environment including the creation of policies and procedures to safeguard the hospitals assets.
Establish and maintain documentation and workflows of financial systems and critical functions to ensure operational fluidity and coverage.
Establish and maintain key performance indicators for the hospital and department in conjunction with the CFO.
Lead change management initiatives in conjunction with hospital and department objectives and champion efforts to create efficiencies.
Collaboration with the Director of Revenue and assurance that all revenue accounts receivable and related reserves are appropriate.
Consult with CFO related to all new programs facilities entities etc. and provide meaningful intelligence.
Special projects as assigned by the CFO and CEO.
Budget review and investigation in response to inquiries.
Assist in planning the corporations financial operations and feasibility.

Perform all other duties as assigned.

This position reports to the Companys Chief Financial Officer (CFO).

Objectives/Responsibilities

Manage the DF and DFP&A and all responsibilities that fall under their purview.
Ensure the integrity of the financial statements systems and control environment including the general ledger payroll accounts payable and budgeting areas.
Cash and investment tracking and projection modeling.
Draft board financial presentation materials.
Ensure compliance with all internal and external audits and reporting requirements including the 403(b) Savings and Retirement Plan and related Form 5500 Singe Audit and XYZ Report.
Ensure compliance with all tax-related requirements including Form 990 tax returns payroll tax related items and sales and use tax filings if applicable.
Main liaison with auditors for all audits and financial reports.
Establish and maintain financial controls and overall control environment including the creation of policies and procedures to safeguard the hospitals assets.
Establish and maintain documentation and workflows of financial systems and critical functions to ensure operational fluidity and coverage.
Establish and maintain key performance indicators for the hospital and department in conjunction with the CFO.
Lead change management initiatives in conjunction with hospital and department objectives and champion efforts to create efficiencies.
Collaboration with the Director of Revenue and assurance that all revenue accounts receivable and related reserves are appropriate.
Consult with CFO related to all new programs facilities entities etc. and provide meaningful intelligence.
Special projects as assigned by the CFO and CEO.
Budget review and investigation in response to inquiries.
Assist in planning the corporations financial operations and feasibility.