VP, Finance & Controller

Regal Medical Group•Los Angeles, CA

6d•$300,000•Onsite

About The Position

The VP, Finance & Controller is responsible for the activities of the Financial Statement function, which encompasses General Ledger function, Cash Flow, Accounts Payable and Sub-Capitation preparation and analysis.

Requirements

Minimum of 10 years of experience in healthcare accounting, including at least 5 years in an accounting management role within the healthcare industry.
Demonstrated experience in healthcare, health plans, and managed care experience required.
Bachelor’s degree in Accounting or a related discipline from an accredited four-year college or university.
Excellent written and verbal communication skills, with the ability to communicate effectively across all levels of the organization.
Strong analytical, problem-solving, and decision-making skills, with exceptional attention to detail.
Advanced proficiency in Microsoft Excel and Microsoft Access.
Extensive knowledge of general ledger systems, accounting applications, and financial reporting processes.
Ability to work on-site in West Hills , CA 5 days a week.

Responsibilities

Assists in the development and achievement of departmental goals while ensuring compliance with established budgets and financial objectives.
Develops, implements, and maintains departmental policies and procedures to promote operational efficiency, accuracy, and compliance.
Reviews and documents existing processes, identifies opportunities for improvement, and implements solutions to enhance workflow and internal controls.
Oversees the timely and accurate preparation of monthly and annual financial statements, along with other required financial reports for all applicable entities.
Prepares and monitors weekly cash flow reports to support effective cash management and financial planning.
Ensures the timely and accurate completion of account reconciliations and account analyses for all entities.
Oversees the preparation, review, and distribution of accurate and timely financial statements in accordance with established accounting standards and reporting requirements.
Manages the accounts payable function to ensure accurate processing, proper documentation, and timely payment of invoices and other financial obligations.
Ensures the accurate and timely processing and payment of sub-capitation obligations in accordance with contractual terms.
Develops, implements, and monitors effective internal controls to safeguard assets, maintain financial accuracy, and ensure compliance with applicable policies and procedures.
Establishes and maintains strong professional relationships with medical providers, administrative leadership, and staff to support effective communication, collaboration, and resolution of financial matters.
Coordinates and completes special projects as assigned by the Vice President of Claims and Finance.
Performs additional duties and related responsibilities as needed to support the effective and efficient operation of all departments and assigned areas of responsibility.