Comptroller/Director of Financial Accounting
Primary Function:
· The Comptroller/Director of Financial Accounting is responsible for managing the Health System’s financial reporting and compliance functions in accordance with GASB accounting standards. Reporting to the CFO, this role oversees key accounting processes including the monthly close, financial statement preparation, annual audits, and tax reporting to ensure accuracy, transparency, and regulatory compliance across the organization.
Essential Duties and Responsibilities:
1. Leads the preparation and analysis of financial statements, including income statements, balance sheets, and cash flow reports.
2. Manages the monthly close process and delivers timely, accurate financial statements to the Board of Directors in accordance with the established reporting schedule.
3. Supervises and provides strategic guidance to the Sr. Accountant and Accountants, ensuring accurate journal entries and general ledger integrity.
4. Coordinates and manages the annual financial audit process, serving as the primary liaison with external auditors.
5. Oversees the preparation and filing of the annual IRS Form 990s and all tax reporting.
Qualifications
Educational requirements:
· Bachelor’s degree in Accounting, Finance, or related field required
Licensure:
· Certified Public Accountant (CPA) preferred
Experience:
· 8+ years of progressive accounting or finance experience, preferably in a nonprofit or healthcare setting, with demonstrated expertise in applying GASB accounting standards.
· Proven track record in leading audits, preparing financial statements, and handling tax returns.
· Strong analytical and problem-solving skills with meticulous attention to detail
· Excellent leadership, organizational, and communication skills
· Proficiency in accounting software and Microsoft Excel
Skills Required
- Bachelor's degree in Accounting, Finance, or related field
- Certified Public Accountant (CPA)
- 8+ years of progressive accounting or finance experience
- Expertise in applying GASB accounting standards
- Proficiency in accounting software and Microsoft Excel
What We Do
Beech Valley Solutions connects organizations with top-tier accounting, finance, and IT talent on demand. Our clients vary widely (start-ups to multinational firms) but share the same challenge: finding talented accountants and consultants to help them deliver high-quality service that their clients expect and their projects demand, often with short notice. We offer the flexibility to fill roles temporarily and affordably, without the burden of retaining these individuals ‘in house’ year-round. Our tech-enabled platform of freelancers means you can instantly find and connect with professionals with extensive public accounting and industry experience. Firms that work with us increase: ‣ Margins and top-line revenue ‣ Client satisfaction ‣ Employee retention The Beech Valley vetting process includes in-depth interviews and a data-based proprietary pre-hire testing methodology. These procedures ensure that you’ll be connected with top-tier accounting professionals. We speak the language of the accounting industry, and this understanding ensures you are paired with the absolute best consultants to flex up your team on a project-by-project basis. Our freelancers are specialists in the following areas: • Advisory • IT Audit Audit Readiness Technical Accounting Restructuring and Turnaround Disaster Recovery Software Implementation SEC Reporting Controllership CFO and support services FP&A Due Diligence Buy and sell-side Quality of Earnings Transaction Advisory Internal Audit • Tax • Corporate / Business Tax High Net Worth Individual Tax Partnership Tax Small Business / Flow-Through Tax State and Local Tax International Tax Mergers & Acquisitions Trust and Estate Tax Tax Extensions Provisions Sales and Use Tax Global Mobility Services Not-for-Profit Tax REITs • Audit • Not-for-Profit Organizations Governmental Audits Employee Benefit Plans Industry Experience Please contact us for more information or to explore current openings.
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