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Controller
4 months ago
Clinica Sierra Vista is excited to be one of the largest Federally Qualified Health Centers in the Nation We’re honored to serve the men and women of the fields. We also offer care and support to the inner city, the rural and isolated, those of low, moderate, and fixed incomes, and families from an array of cultural backgrounds who speak several languages. We don’t inquire about immigration status because we simply don’t need to know. If you come to us, we will treat you like any other patient.
As we grow our team, we are looking for individuals who believe the patient is always #1.
Why work for us?
- Competitive pay which matches your abilities and experience
- Health coverage for you and your family
- Generous number of vacation days per year
- A robust wellness plan and health club discounts
- Continuing education assistance to grow and further your talents
- 403(B) plan with company matching
Intrigued? We’d love to hear from you Please review the job details below and then click “apply.”
We're looking for someone to join our team as a Controller who:
The Controller is responsible for the timely production of financial statements and related supplementary information in conformance with Generally Accepted Accounting Principles (GAAP). The Controller is responsible for coordinating the annual single audit, and other financial statement, regulatory, grant and contract report submissions, audits, and reviews. The Controller is responsible for the timely production and submission of grants and contract claims, invoices, and draws. The Controller is responsible for all functions related to month-end and year-end general ledger account entries, adjustments, and reconciliations. The Controller is responsible for daily maintenance of the general ledger, sub-ledgers, supporting schedules, and related documentation, and the design, implementation, monitoring, oversight, and performance of accounting functions. The Controller ensures financial controls and accounting processes are effective and efficient. The Controller selects, onboards, trains, coaches, and develops accounting and finance staff.
Essential Functions:
- Develops, maintains, and monitors financial and accounting processes and controls to provide for the effective and efficient safekeeping of corporate resources.
- Maintains the functionality, effectiveness and efficiency of financial software systems, policy, procedures.
- Selects, onboards, trains, coaches, and develops accounting and finance staff.
- Assigns, reviews, monitors, and assesses the work of accounting and finance staff.
- Analyzes and authorizes cash receipts and transfers in accordance with policy and procedures.
- Analyzes and authorizes expenditures and disbursements in accordance with policy and procedures.
- Develops, maintains, and monitors banking, merchant card, and purchasing card accounts in accordance with policy and procedures.
- Ensures cash, investment, receivables, capital, payables, and liabilities account schedules and records are accurately maintained.
- Develops and prepares detailed financial statements, reports, and supplementary information.
- Works with department, program, and functional leaders to accumulate, analyze, report, and submit data for internal management and decision making, and external applications, claims, audits, and tax and regulatory reporting.
- Ensures all external applications, claims, audits, reviews, and tax and regulatory reporting are timely completed.
- Serves as the primary contact for financial audits and reviews, and coordinates documentation for external auditors and reviewers.
- Coordinates and monitors continuous improvement activities related to essential functions.
- Performs other job-related duties as required. Please see attachment for full job description.
You'll be successful with the following Qualifications:
- At least eighteen years of age.
- Bachelor’s degree in accounting or related field.
- Five years professional level accounting experience with Essential Functions.
- Three years supervisory experience.
- Knowledge of and experience with Microsoft Office programs.
- Advanced proficiency with Microsoft Excel.
- Knowledge of Generally Accepted Accounting Principles.
- Knowledge of governmental and grant reporting requirements.
- Ability to establish and maintain fiscal records and procedures.
- Ability to prepare comprehensive financial reports.
- Strong written, verbal, and interpersonal skills.
- Must be able to inspire, lead and develop staff.
- Ability to work under pressure and meet deadlines.
- Certified Public Accountant (CPA) or CPA candidate preferred.
- Must adhere to Clinica Sierra Vista’s employee health/immunization requirements or provide a valid exemption request for subsequent approval.
Clinica Sierra Vista values human rights, goodwill, respect, inclusivity, equality, and recognizes that the organization derives its strength from a rich diversity of thoughts, ideas, and contributions. As leaders in healthcare industry, we aspire to be an employer of choice by promoting an organizational culture that reflects these core values. We seek to attract, develop, and retain a talented and dedicated workforce where people of diverse races, genders, religions, cultures, political affiliations and lifestyles thrive. Our goal is to create a welcoming and inclusive environment that empowers our employees to provide the highest level of service to our community of residents and businesses; they’re counting on us.
Clinica Sierra Vista is an equal opportunity employer and strives to attract qualified applicants from all walks of life without regard to race, color, ethnicity, religion, national origin, age, sex, sexual orientation, gender identity, gender expression, marital status, ancestry, physical disability, mental disability, medical condition, genetic information, military and veteran status, or any other status protected under federal, state and/or local law. We aim to create an environment that celebrates and embraces the diversity of our workforce. We welcome you to join our team