Financial Controller

What you will do in this role includes :

• Support Controller / AVP of Finance in managing and evaluating performance to ensure quality of services and maintain technical expertise of workgroup personnel
• Help direct and review workgroup activities
• May coordinate and review work completed by Staff Accountant
• Ensure timeliness, accuracy and completeness to meet specified deadlines
• Maintain multiple general ledgers
• Review monthly journal entries, analyses and account reconciliations as required to accurately close the monthly fiscal period
• Review detailed monthly actual to budget variance reports to support hospital in the review of monthly operating performance
• Review monthly reports for key indicators and statistics
• Assist Controller / AVP of Finance, as needed with financial information requests and questions
• Coordinate distribution of monthly reports to directors and hospital administrators.
• Review monthly reconciliations for all balance sheet accounts, including documentation to support all balances
• Participate in development and detailed review of annual operating budgets and performance projections
• Coordinate and review annual personal property tax and Sales & Use tax returns, as required
• Perform timely internal compliance audits as directed. Maintain ongoing documentation
• Ensure that all processing and reporting deadlines are consistently achieved
• Assist in the development, documentation and implementation of departmental accounting standards
• Maintain strictest confidentiality to ensure that privileged and / or proprietary information is adequately safeguarded against disclosure
• Participate in ongoing professional development activities to remain informed of changing industry trends and government regulations
• Practice and adhere to the “Code of Conduct” philosophy and “Mission and Value Statement”