CONTROLLER

Job Description

Job Description

This role plays a vital part in supporting the financial health and sustainability of the HCMH; ensuring accurate and timely financial management in accordance with federal and state regulations, including cost reporting.

This is a FT position with FT benefits including : IPERS, Health, Vision, Dental, Life Insurance and Long Term Disability. PTO and Sick Time accrual begins first day of employment.

Position : Controller

Reports To : Chief Financial OfficerPOSITION SUMMARY

Responsibilities include accounting functions in the areas of general ledger, accounts payable, fixed assets, cash management, payroll reporting, assist CFO with month end financial reporting, and cost reporting budget processing.

ESSENTIAL FUNCTIONSReasonable Accommodations Statement

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable Accommodations may be made to enable qualified individuals with disabilities to perform the essential functions.

Essential Functions Statement(s)

• Performs the general ledger accounting functions to assure a fair and accurate statement of the finances of the medical center.
• Reviews the accounts payable processing for the medical center.
• Controls and maintains the Capital Asset records for the medical center.
• Monitors the cash accounts of the medical center and assures sufficient balances in accounts to cover checks.
• Helps prepare, reviews and analyzes the financial operations of the medical center.
• Supports and participates in the budget process.
• Performs various payroll related functions.
• Assists CFO with annual financial audit.

340B Policy Responsibilities :

REQUIRED SKILLS AND ABILITIES

EDUCATION and EXPERIENCE :

REQUIRED SKILLS AND ABILITIES

Physical Demands :

Prolonged periods of sitting at desk and working at a computer.