Financial Controller

Position Summary:

The Controller is responsible for general accounting, financial, statistical and reimbursement reporting; budget preparation; coordination of outside audits; organizing and directing the accounting staff; and oversees assigned revenue cycle functions in collaboration with the PFS Director. Consults with department managers on financial and budgeting issues. Advises the CFO of developing trends. Proposes possible solutions to reduce operating costs and increase income.

Essential Functions:

• Performs month end close procedures and reviews.
• Process and complete Journal Entries monthly.
• Prepares annual cost report work paper and responses.
• Performs asset management maintenance.
• Processes/reviews Foundation accounting transactions and financial statements.
• Manage departmental operations of Accounting.
• Prepares annual year-end tax workpaper and review.
• Conducts monthly financial analysis.
• Maintains the hospital’s automated billing/accounting system.
• Assists CFO as requested.
• Assists in budget preparation.
• Coordinates annual audit process.
• Reconciles balance sheet accounts monthly.
• Manages the annual capital budget.
• Oversees maintenance of chargemaster within Materials Management.
• Monitors and recommends improvements in internal control.
• Powell Hospital District – Assist with the operation and maintenance of small business systems applications, and necessary related bookkeeping activities on monthly basis including: - Processing all cash receipts and disbursements – deposits and invoices related to income and expenditures, and bank reconciliation for three fund accounts. - Maintain fund accounting records for monthly activity for income and expenditures. - Capital Projects Fund detail records. - Financial statement for Fund Accounts and related Balance sheet effect. - Capital Equipment expenditures reporting/comparison to budget. - Bank reconciliation of General & Building Accounts.
• Performs special projects/assignments within revenue cycle as assigned by the CFO in a careful and thorough manner and in collaboration with the PFS Director.
• Assist with review and analysis of Cerner Client AR and makes recommendations of transactions that need to be posted, process improvements to management of this module to ensure AR is worked timely.
• Participate as needed in customer service issues, complaints, and follow up to Safety Zone Portal submissions.
• Other duties as assigned.

Pay: From $88,500.00 per year

Benefits:

• 401(k)
• Dental insurance
• Employee discount
• Health insurance
• Life insurance
• Paid time off
• Retirement plan
• Vision insurance

Work Location: In person

Salary : $88,500