CONTROLLER, DIVISIONAL OPS

Compass Group•Rochester, MN

1d•$88,000 - $113,000•Onsite

About The Position

Morrison Healthcare, a Compass Healthcare company, is a leader in healthcare food and nutrition services, serving over 1,000 hospitals and healthcare systems nationwide. With over 31,000 associates, Morrison utilizes the Power of Food to create personalized dining experiences for patients and in their cafés to advance the healing and healthful missions of its clients. Morrison has been serving some of the nation’s largest health systems for over 70 years, leveraging culinary, nutritional, and operational expertise to provide consistency and transform the healthcare experience. Morrison has been recognized as one of Modern Healthcare’s Best Places to Work since 2012 and named a Top 125/APEX Award Training Organization by Training Magazine. Morrison employs over 1,600 registered dietitians and 1,200 executive chefs, and serves over 600 million meals annually. Job Summary Working as the Controller of Divisional Operations, you will oversee all the accounting and control functions of the accounts within a particular division. This includes all revenue and expense reporting, accounts payable, accounts receivable, and monthly financial reporting requirements.

Requirements

Seven plus years business experience in similar position
Microsoft Office, Strong Access experience, SAP GL, SAP Payroll
The individual must possess a demonstrated ability to manage multiple task & priorities, have strong organizational skills, and produce consistently accurate work
Team Player and motivator, detail oriented, forward thinking, creative, ability to work under strict deadlines and maintain and a consistently stable work environment

Nice To Haves

Bachelor’s degree in Accounting, Finance or Business Administration
Microsoft Excel & Access application development experience helpful
Powerful communication and presentation skills

Responsibilities

Receives and ensures accuracy of end to end management of the finance function at the account
Provides strategic financial support to the operations to ensure that all opportunities for revenue generation and cost containment are identified and fully exploited in all areas of the business
Analyzes and interprets financial results in order to assist and advise the General Manager and the Company Corporate Team
Ensures compliance with the management agreement
Maintains effective system and control procedures
Prepares the financial statements within the time frames supplied in the corporate closing schedule and according to Company Policies and Procedures, Generally Accepted Accounting Principles and the Uniform System of Accounts
Ensures all invoices are sent to clients in a timely manner
Ensures all AP & AR’s are managed in an efficient manner
Prepares timely and accurate sales, uses occupancy tax returns as well as any other external reports or returns as deemed necessary.
Ensures integrity and efficiency of computerized data processing functions
Ensures that all financial reports, budgets, forecasts, and other information required by the Company are accurately compiled and submitted within the specified time limits, identifying variances, and making recommendations for improvements as appropriate
Reviews forecasts and budgets prepared by management team to ensure that the clients and Company Corporate Management are provided with guidelines of performance that are both reasonable and achievable