Vice President, Controller

Alpine Physicians•Usa, TX

3d•Remote

About The Position

Alpine Physician Partners is hiring a VP, Controller, ideally located in the Southern California area. The controller is accountable for the accounting and day to day financial reporting operations of the company. This includes the production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of internal controls designed to mitigate risk. The controller is also responsible for enhancing the accuracy of the company's reported financial results and ensuring that reported results comply with generally accepted accounting principles.

Requirements

Bachelor's degree in accounting, business administrator or related discipline
Minimum: 10+ years of progressively increasing accounting / financial reporting experience in a managerial / executive capacity (at least at level of Director) for a multi-location enterprise or division of a large corporation, of at least $500M of annual revenue.
3 – 5 years of experience with a large or mid-tier national accounting firm.
Corporate accounting experience with established expertise in multi-entity consolidations, functioning in a high-transaction environment, use of estimation processes, and purchase / acquisition accounting, and stock-based compensation.
Expertise in oversight of accounting staff and financial close / financial statement preparation processes in a multi-location, high transactional environment.
Proven ability to accelerate and automate financial close process.
Strong grounding and knowledge of generally accepted accounting principles, and application of GAAP in preparation of internal and external financial statements.
Solid understanding of technical accounting issues, including application of ASC 606, stock-based compensation accounting, purchase accounting for acquisitions, consolidations.
Excellent spreadsheet and automation abilities.
Ability to collaborate with peers and colleagues in the organization.
Ability to analyze strengths and areas of opportunity and lead cogent planning with both individuals and groups in developing and implementing successful outcomes.
Collaborative style that emphasizes the value of collaboration, communication, service, transparency, and teamwork.
Excellent analytic and problem-solving abilities.
Excellent written and verbal communication skills, including the ability to listen effectively and be open to the ideas of others.
Can present data and translate complex issues into comprehensible ideas in a concise and easily understood manner.
Demonstrated commitment to diversity, equity, and inclusion.

Nice To Haves

Health care / managed care experience and CPA and/or MBA designation
Knowledge of managed care and value-based care financial concepts (claim reserving, incentive calculations, etc.) preferred.
Ability to travel periodically, and to successfully operate in a remote work environment.

Responsibilities

Maintains and enforces a documented system of accounting policies and procedures
Oversee the operations of the accounting department, including the design of an organizational structure adequate for achieving the department's goals and objectives
Oversee the accounting operations of subsidiary corporations, especially their control systems, transaction-processing operations, and policies and procedures
Manage outsourced functions
Oversees the compilation and timely issuance of financial statements to senior management and the board of directors
Manages the day-to-day relationship with financial auditors and annual audit process.
Calculate and issue financial and operating metrics
Provide for a system of management cost reports
Provide financial analyses as needed, in particular for capital investments, pricing decisions, and contract negotiations
Oversees the Accounts Payable function and ensures that accounts payable are paid in a timely manner
Ensure that all reasonable discounts are taken on accounts payable
Ensure that accounts receivable are collected promptly
Process payroll in a timely manner
Ensure that periodic bank reconciliations are completed
Oversees day to day banking relationship and cash management
Develops and maintains the general ledger and the chart of accounts
Maintain a system of controls over accounting transactions
Coordinate the provision of information to external auditors for the annual audit
Monitor debt levels and compliance with debt,’” covenants
Comply with local, state, and federal government reporting requirements and tax filings; coordinates the day-to-day relationship with external tax compliance support