Controller

Description

Job Summary

As the leader of the accounting team, a financial controller oversees closely monitoring a company's financial health. They typically maintain, manage, and analyze financial statements, payroll, budgets, tax compliance issues, and more

Job Duties

• Assures Financial statements are prepared accurately and timely for management, board, and grant submissions.
• Coordinates the annual financial and 401K audit as well as oversee Accounting’s role in the BCCS and CPRIT government audits.  
• Submit 990 information and review for accuracy/reasonableness as well as other regulatory reports required.
• Ensures internal controls are in place and substantiates that all documentation is approved and available for audit testing.
• Recommends and implements relevant changes in the financial system, human resources, fundraising and other internal departments to improve efficiency.
• Coordinate & collaborate with CFO, Executive and Leadership and Accounting team with the annual budgeting & planning process, administer & review all financial plans.
• Manage organizational cash flow forecasting.
• Lead Departmental Training & Development.
• Lead & participate in month end closing and year-end closing.
• Perform regular internal audits and present results to finance leadership committee.
• Special projects & ad-hoc analysis & reporting.

Requirements

Qualifications

• Bachelor's degree in finance, accounting, economics, or a related field
• 5 years of experience with non-profit organizations
• 5 years of experience in the healthcare industry