Financial Controller

1 week ago


Moscow, Idaho, United States Gritman Medical Center Full time
Job Summary

The Financial Controller is a key member of the Revenue Cycle Team, responsible for overseeing all financial aspects of hospital activities. This role reports to the Chief Financial Officer and maintains relationships with department heads.

Key Responsibilities
  • Prepare and review monthly and year-end financial statements, annual budgets, and cash flow reports.
  • Oversee the Annual Audit, Cost Report, and 990 preparation by an external audit firm.
  • Assist the CFO in preparing annual budgets, including Service Demand, Operating, and Capital budgets.
  • Develop and implement new systems and projects to enhance the hospital's financial environment.
  • Maintain accurate and up-to-date general ledger data on the hospital's information system and other related databases.
  • Develop and maintain internal control policies and procedures to safeguard the hospital's financial assets.
  • Analyze and prepare variance reports on financial statements to identify trends and areas of opportunity.
  • Prepare and file federal, state, hospital association, third-party, and other financial reports as required.
  • Verify daily postings and current cash balances.
  • Complete monthly closing by preparing and reconciling assigned accounts by the 12th working day of the month.
  • Perform duties related to Accounts Payable and Payroll.
  • Attend and participate in relevant meetings.
  • Prepare monthly financial reports for the Board presentation.
  • Prepare and record monthly closing entries, including contractual allowances.
Requirements
  • Bachelor's degree in Accounting.
  • Five years of accounting experience, with at least two years in a leadership role.
  • C.P.A. certification preferred but not mandatory.
  • Non-profit and/or hospital setting experience preferred.

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