Controller
The Rose•Houston, TX
About The Position
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.
Requirements
- 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
Responsibilities
- 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.
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What This Job Offers
Job Type
Full-time
Career Level
Manager
