AddressCorporate Controller- San Antonio, TX
- must be based in/around the San Antonio, TX area
Make Lives Better. Be a part of something meaningful: The Touchstone Experience.
If your purpose is to Make Lives Better, we welcome you to Join Team Touchstone today and be part of something meaningful. If you desire to be part of a work environment where every voice matters, we encourage you to apply today.
Touchstone Communities is a trusted skilled nursing healthcare provider dedicated to ensuring confidence in healthcare choices. With over 25 years of experience, we prioritize the well-being of our patients and their families. Our compassionate team members strive to create a comfortable and supportive environment for all individuals, regardless of their circumstances. As a Texas-based company, we share the same values as our communities and are committed to delivering exceptional care to every individual we serve.
Qualifications:
- Bachelor's degree or higher in Accounting or Finance - CPA is required.
- Minium of 5 years' experience in a Corporate Controller position required.
- System implementation experience with Workday a plus but not required.
Essential Job Functions:
- Oversee the operations of the accounting and finance related departments, including the design of an organizational structure adequate for achieving the department's goals and objectives.
- Oversee the accounting operations of all companies, including transaction-processing and internal controls.
- Directly supervise the applicable positions based on the optimal organizational structure that meets the business needs.
- Manage the month-end close process to ensure the accuracy and timeliness of financial information provided to management as well as external users.
- Work closely with the VP of Revenue to ensure revenues are reported accurately on a monthly basis.
- Review checks and invoices on a weekly basis over designated control threshold before sending them to CFO for final review and approval.
- Review financial reporting prepared on a monthly/quarterly/annual basis prior to submitting to CFO for final review and signing of certifications.
- Review monthly financial statements for indications of errors prior to releasing to company.
- Maintain integrity of the chart of accounts for all companies
- Ensure journal entries are reviewed and accurate for all significant transactions.
- Final review and approval of time cards for Accounting, Accounts Payable, Treasury and Trident/Cost Reporting on a semi-monthly basis
- Monthly financial results communicated timely each month, quarter and year end.
- Maintain accounting P&P and process documentation with internal controls.
- Attestation work by independent auditors results in no significant deficiencies being reported nor significant adjustments required for financial statements to be in accordance with regulatory guidance (i.e. GAAP)
- Maintain annual turnover rate at or below department goal.
- Other duties as assigned and according to Position Agreement
We value our team members and show appreciation by offering:
- Comprehensive medical, dental, and vision benefits. Employer paid medical insurance for team member!
- Qualifies for VP level bonus plan
- Eligible to participate in Equity Plan
- Employer paid life insurance
- Supplemental insurance available- including pet and accident insurance
- Tuition Reimbursement Program
- 401(k) matching after 90 days of employment
- Employee Assistance Program
- Flexible PTO Plan
- Touchstone Emergency Fund
- Chaplain available to all team members
