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Financial Controller

2 months ago

Philadelphia, United States Rothman Orthopaedics Full time

**Rothman Orthopaedics** is currently seeking a **Financial Controller** to serve as an integral part of the accounting team, overseeing and managing all functions, including personnel, with a direct impact to the financials statements, as well as playing a key role in assisting the organization with enhancing processes and procedures through automation and other applicable streamlining. This position will be based in **Center City Philadelphia.**

**Essential Duties**:

- Direct oversight and management of general, day-to-day accounting functions and personnel including Payroll, Accounts Payable, Purchasing, Senior Accountant(s) and Staff Accountant(s).
- Lead the organization's treasury function which include the development and implementation of accurate cash flow forecasting and management of banking, leases and credit cards.
- Assist with the development and implementation of robust internal controls and applicable policies and procedures which are to be maintained and monitored throughout the department. Controls, policies and procedures are to comply with laws, regulations and GAAP standards, where applicable.
- Ensure timely and accurate financial reporting and records, including any and all journal entries recorded as part of the month-end close process. Advise immediately of any errors, irregularities and/or significant adjustments as they occur.
- Learn and utilize current accounting (Intacct) and AP (Stampli) software to ensure efficiency and that all financials are properly reported and reconciled.
- Communicate and collaborate within the department and across the organization to ensure financial reporting is completed timely and accurately.
- Serve as primary contact for the external tax advisors and auditors, providing all required information, including supporting schedules, necessary to ensure timely tax and audit filings.
- Work directly with the FP&A team to understand monthly financials fluctuations, budget variances, etc. and to assist with the development of annual budgets and forecasts.
- Drive process improvements and optimize efficiencies in the accounting and reporting area, including elimination or streamlining of manual or non-effective tasks.

**Minimum Requirements**:

- Bachelor's in Accounting/Finance
- CPA (required)
- 7-10 years of direct management & corporate accounting experience at a healthcare organization
- Healthcare finance and accounting knowledge
- Strong proficiency and understanding of Microsoft, especially Excel. Self-starter with the ability to identify issues, problem solve and think critically; Proactive leadership to encourage and promote professional development within the team; Ability to work under time constraints and pressure

**Preferred Qualifications**:

- Masters degree
- Corporate accounting experience at a multi-site physicians practice
- Prior healthcare services revenue accrual and physician compensation experience is a must
- Proficiency with Sage Intacct (accounting system) and Stampli (AP)

**Our Commitment to Employees**:
Come work at Rothman Orthopaedics Our employees are our single greatest asset, as such, we strive to provide a professional, nurturing environment where every member of our team can make a meaningful difference in the lives of others. This commitment to our employees has earned us the distinction as a Top Workplace in Philadelphia by the _Philadelphia Inquirer_ year after year. Our employees enjoy competitive pay, comprehensive health and dental benefits, tuition reimbursement, paid time off, and retirement savings plans.

Rothman Orthopaedics is an Equal Opportunity employer committed to providing opportunities to all qualified applicants without regards to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law. We value developing an inclusive and equitable environment that strengthens our organization and allows us to better attract and retain a diverse workforce that is representative of our patients and our community. We model our values by creating and enacting practices that encourage participation from all backgrounds, perspectives, and experiences.

As a condition of employment at Rothman Orthopaedics, it is required you receive the COVID-19 vaccination. Rothman Orthopaedics is an Equal Opportunity Employer and requests for reasonable accommodations will be considered.