Controller

Tenet Healthcare CorporationModesto, CA
Onsite

About The Position

The Controller reports directly to the Chief Financial Officer (CFO). The following positions report to the Controller: (e.g.; general accounting staff, Payroll, Accounts Payable.) The Controller is to assist the CFO in safeguarding hospital assets and ensuring the financial statements, including the books and records, are prepared and maintained in accordance with GAAP. Like the CFO, the Controller is responsible for ensuring compliance with company financial and accounting policies and procedures and also ensuring internal controls are effective in both design and operation, including the routine monitoring of controls. The Controller is to ensure the monthly close deadlines are timely met, account reconciliation and supporting documentation is maintained for all activities, account analysis is performed, prepare various packages as requested (e.g., cost report, tax, etc.), and to assist in various projects as requested. The Controller is to assist the CFO who is responsible for the identification and independent assessment of financial risk, establishment and monitoring of mitigation plans, and for the communication of financial risk and opportunity to the regional CFO and hospital CEO. The Controller is to assist the CFO in the monitoring of the financial performance and the maintenance of reasonable and appropriate financial plans and forecasts.

Responsibilities

  • Assist the CFO in safeguarding hospital assets
  • Ensure the financial statements, including the books and records, are prepared and maintained in accordance with GAAP
  • Ensure compliance with company financial and accounting policies and procedures
  • Ensure internal controls are effective in both design and operation, including the routine monitoring of controls
  • Ensure the monthly close deadlines are timely met
  • Maintain account reconciliation and supporting documentation for all activities
  • Perform account analysis
  • Prepare various packages as requested (e.g., cost report, tax, etc.)
  • Assist in various projects as requested
  • Assist the CFO in the identification and independent assessment of financial risk, establishment and monitoring of mitigation plans, and for the communication of financial risk and opportunity to the regional CFO and hospital CEO
  • Assist the CFO in the monitoring of the financial performance and the maintenance of reasonable and appropriate financial plans and forecasts

Benefits

  • Medical, dental, vision, and life insurance
  • 401(k) retirement savings plan with employer match
  • Generous paid time off
  • Career development and continuing education opportunities
  • Health savings accounts, healthcare & dependent flexible spending accounts
  • Employee Assistance program, Employee discount program
  • Voluntary benefits include pet insurance, legal insurance, accident and critical illness insurance, long term care, elder & childcare, auto & home insurance

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What This Job Offers

Job Type

Full-time

Career Level

Manager

Education Level

No Education Listed

Number of Employees

5,001-10,000 employees

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