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West Palm Beach

    Controller - West Palm Beach, United States - Center for Orthopedic and Research Excel

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    Job Description

    Job Description
    • Develops and plans department objectives with designated leadership and staff including short and long range accounting programs in budgeting, profit analysis, accounting systems, and internal auditing.
    • Directs financial accounting functions to ensure timely and accurate reporting of clinic and department financial information.
    • Ensures the timely payment of current liabilities to creditors, proper recording and control of cash receipts, recording of fixed assets, development of adequate procedures, instructions, controls, records, and reports.
    • Works with the Vice President Finance and Facilities to develop and approve financial statements, including balance sheets, profit/loss statements, and analysis of variances in accounts, ratios, financial statistics income/expense, as well as investments analysis (i.e. effects of fee changes on costs and profits, return on investment).
    • Reviews all third-party contracts and monitors contract revenues. Interacts with auditors, lenders, and their third-party agencies regarding accounting functions.
    • Develops and monitors the internal audit program to ensure internal financial controls. Oversees the annual financial audit/review and any other special audits.
    • Directs the development and implementation of the annual operating and capital budget process.
    • Directs, forecasts, and analyzes the impact of special projects or new services and acquisitions; (i.e. proposed new locations, equipment purchases).
    • Assists in the development and preparation of major financial reports.
    • Attends meetings with management to review and discuss budgets and financial issues.
    • The job holder must demonstrate current competencies for this position.

    • Bachelor's degree in finance/accounting.
    • CPA preferred
    • Minimum of five years of financial management experience. Experience in health care is preferred.


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