Position Summary:

The Regional Controller will be responsible for oversight of the accounting and finance function and will ensure the monthly, quarterly, and annual financial and management reporting is completed on a timely basis and in accordance with GAAP. The Regional Controller responsibilities include accounting operations, taxation, purchasing, treasury, internal controls and audit management.

Position Responsibilities/Standards:

General

• Attend department, clinic or company meetings as required
• Demonstrate sound judgment by taking appropriate actions regarding questionable findings or concerns
• Consistently work in a positive and cooperative manner with fellow staff members.
• Consistently demonstrate ability to respond to changing situations in a flexible manner in order to meet current needs, such as reprioritizing work as necessary.
• Attend required annual in-service programs.
• Demonstrate knowledge and understanding of all company policies and procedures.

Duties and Responsibilities

• Develops and plans department objectives with VP of Accounting and staffing including short- and long-range accounting programs in profit analysis, accounting systems, and internal auditing.
• Develop and maintain timely and accurate financial statements and reports in accordance with GAAP.
• Responsible for the monthly general ledger and financial close processes, accounting operations including accounts payable, payroll, fixed asset management and management reporting
• Assist with consolidated financial statements preparation including eliminations
• Develops and implements policies and procedures to ensure compliance with regulatory agencies.
• Responsible for cash management including timing of disbursements.
• Oversees physician compensation
• Assist with annual financial statement & retirement plan audits
• Reviews invoices for appropriate coding prior to processing for payment
• Directs new practice and physician integration including mapping over financial statements for inclusion within Sage Intacct
• Develops and monitors the internal audit program to ensure internal financial controls.
• Directs the preparation of statistical information and reports for management, government and other agencies and professional society surveys.
• Maintains compliance for various regulatory agencies.
• Assists with various analyses

Supervising responsibility:

Responsible for making recommendations and/or decisions for hiring, corrective
actions, terminations, and performance evaluations.

Education/Experience Required:

• Must have a Bachelor’s or Master’s Degree in Accounting or Finance.
• Ideal candidates should have experience in public accounting.
• Strong knowledge of US GAAP
• Candidates must also be highly organized with strong attention to detail and perform well in a fast paced environment.
• CPA Preferred
• 8 years progressive experience
• Experience with Sage Intacct accounting system is a plus

Physical Requirements:

Physical requirements for the position include the ability to frequently hear and communicate orally, see up close and at a distance, read and comprehend, stand, sit, walk, reach, handle, and/or feel objects. Must be able to climb, pull, push and kneel. Maximum unassisted lift = 50 lbs. Average lift 10-25 lbs.

Education

• Bachelors or better in Finance or related field
• Bachelors or better in Accounting or related field

Behaviors

• Detail Oriented: Capable of carrying out a given task with all details necessary to get the task done well
• Team Player: Works well as a member of a group

Motivations

• Ability to Make an Impact: Inspired to perform well by the ability to contribute to the success of a project or the organization