Financial Controller

Job DetailsJob Location: Eagleville Hospital - Eagleville, PA 19403Responsible for the following: Manage the Director of Finance (DF) and Director of Financial Planning and Analysis (DFP&A), and ensure the integrity of the financial statements, systems and control environment of the hospital; Ensure compliance with all audit, tax and financial reporting requirements: Provide the CFO and CEO with meaningful intelligence for decision making; Lead change management initiatives in conjunction with hospital and department objectives. This position reports to the Company’s Chief Financial Officer (CFO). Objectives/Responsibilities Manage the DF and DFP&A, and all responsibilities that fall under their purview. Ensure the integrity of the financial statements, systems and control environment, including the general ledger, payroll, accounts payable and budgeting areas. Cash and investment tracking and projection modeling. Draft board financial presentation materials. Ensure compliance with all internal and external audits and reporting requirements, including the 403(b) Savings and Retirement Plan and related Form 5500, Singe Audit, and XYZ Report. Ensure compliance with all tax related requirements, including Form 990 tax returns, payroll tax related items, and sales and use tax filings and escheats, if applicable. Main liaison with auditors for all audits and financial reports. Establish and maintain financial controls and overall control environment, including the creation of policies and procedures to safeguard the hospital’s assets. Establish and maintain documentation and workflows of financial systems and critical functions to ensure operational fluidity and coverage. Establish and maintain key performance indicators for the hospital and department, in conjunction with the CFO. Lead change management initiatives in conjunction with hospital and department objectives, and champion efforts to create efficiencies. Collaboration with the Director of Revenue, and assurance that all revenue, accounts receivable and related reserves are appropriate. Consult with CFO related to all new programs, facilities, entities, etc., and provide meaningful intelligence. Special projects as assigned by the CFO and CEO. Budget review and investigation in response to inquiries. Assist in planning the corporation’s financial operations and feasibility. Perform all other duties as assigned.  QualificationsEducational Requirements Bachelor’s degree in business, accounting, or related field. MBA or CPA preferred. Qualifications Minimum of five years’ experience in a senior financial/accounting position, preferably in a hospital/healthcare environment. Strong knowledge of GAAP and ability to implement new accounting pronouncements and or complex transactions. Well versed in computerized ERP systems and the use of data, along with payroll and accounts payable functions, budgeting, creation of KPI’s, and must have advanced Excel skills. Change management experience. Nonprofit experience is a plus.