Job Description
Controller – Healthcare
Progressive, highly respected, large medical company is looking to add to their leadership team in the San Antonio office. Come be a part of this phenomenal mission. This professional will have a leadership role in developing an accounting team, improves processes and reporting, and other fun projects. It is refreshing to have a role that is a great blend of routine and non-routine. Also, this is a great leadership role that truly offers work life balance!
Job Description
- Manage daily operations of the Accounting Department, including mentoring and developing the accounting team.
- Oversee and contribute to month-end responsibilities including producing financial statements at a detailed and consolidated level, with accompanying notes and details of fluctuations and trends.
- Reconcile and manage all intercompany accounts.
- Analyze and monitor certain key performance indicators and financial statement ratios.
- Assure financial records are maintained according to GAAP and provide detailed explanations of financial statement accounts as needed.
- Maintain monthly cash projection on a daily basis, providing details of fluctuations to management.
- Work with CFO to improve reporting on KPIs utilizing Power BI
- Review monthly dashboards.
- Lead the annual budget and forecast process and maintain the annual budget.
- Manage the Accounts Payable process.
- Manage annual review by external auditors and assist with the annual audit of company benefit plans.
- Assist CFO with quarterly tax planning.
- Other special projects as needed.
Qualifications
- Bachelor’s Degree, Accounting
- CPA required
- 7 plus years in similar position
- Excellent communication and management skills
- Ability to improve processes and increase departmental efficiencies
- ERP experience preferred.
- Excel – extensive knowledge preferred.
- Access – working knowledge preferred
Additional Information
All your information will be kept confidential according to EEO guidelines.