- Responsible for overseeing the accuracy and timeliness of GAAP and Statutory financial reporting; Manages the day-to-day operations of Community's accounting function; and creates an effective organizational structure and team to perform all accounting functions on both a GAAP and Statutory basis of accounting.
- Directs accounting related operations including Accounts Receivable, Accounts Payable, Reconciliations and Service Contracts
- Preparation and analysis of Internal Financial Reporting including Monthly Financial Close.
- Disseminates monthly results of financial performance to departmental leadership to promote financial transparency and budget oversight.
- Responsible for Statutory Financial Reports including Texas Department of Insurance Annual & Quarterly Statements.
- Responsible for overseeing the preparation, accuracy and timeliness of Regulator Financial Reports including, but not limited to, Health and Human Services Commission (FSRs), CMS reporting for all lines of business (including Medicaid, CHIP, STAR Plus, Marketplace and DSNP).
- Responsible for ensuring compliance with all Internal Revenue Service requirements and reporting (1095-Bs, 1099s and Form 990)
- Establishes and Oversees Accounting Practices, Internal Control Framework, Spend Controls and Financial Audits.
- Establishes an internal control framework for the organization to ensure the safeguarding of assets, the accuracy of financial reporting, and the integrity of business processes involved in financial reporting.
- Manages all financial audit related matters, including Annual External Audits and Regulatory (FSR & CMS & Annual Statement)
- Reviews and evaluates transactions to determine appropriate treatment and compliance with written policies and procedures.
- Determines account valuations when reconciling balance sheet accounts and proposed adjustment when necessary.
- Ensures that bank activity/transactions are properly posted to the general ledger and bank accounts are reconciled.
- Oversees the timely and accurate payment of invoices through the ERP accounts payable system and banking ACH tools.
- Oversees the timely and accurate payment of medical expense disbursements for claims, capitation, provider incentives.
- Monitor the Community Chart of Accounts and financial system architecture, PeopleSoft. Implement and coordinate adjustments needed for new lines of business, regulatory compliance, and enhanced management clarity into our financials.
- Identifies and completes personal and professional goals in employee's annual performance appraisal document.
- Actively contributes to and ensures that departmental goals identified in the annual departmental business pan, including specific department process improvement plans, are met.
-
Vice President and Controller
2 weeks ago
American National Family of Companies League City, United States**Vice President & Controller**: · American National is seeking a full-time, Vice President & Controller to provide strategic leadership and oversight of the accounting function for the organization. This critical role involves managing financial reporting, technical accounting, ...
-
Vice President and Controller
1 week ago
Harris Health System Houston, United StatesThe Controller stands accountable for the day-to- day operations of Community's accounting functions. The Controller owns the monthly financial close process, production of internal financial statements and notes, balance sheet reconciliation, and th Controller, Vice President, A ...
-
Vice President Controlling
2 weeks ago
Immatics Biotechnologies Houston, United StatesOverview We are currently seeking a Vice President Controlling* to head our Controlling department. You will work in an interdisciplinary environment with colleagues from Germany and the US (Houston, TX). Your analytical reasoning and action-oriented style as well as your organiz ...
-
Vice President Controlling
2 weeks ago
Immatics Biotechnologies Houston, United StatesOverview · We are currently seeking a Vice President Controlling* to head our Controlling department. You will work in an interdisciplinary environment with colleagues from Germany and the US (Houston, TX). Your analytical reasoning and action-oriented style as well as your orga ...
-
Vice President, Controller
1 week ago
The ARGroup of Search Companies Houston, United StatesWe're doing search work on behalf of the CFO at an Annuities carrier in the Houston area who's looking to add a · Vice President, Controller · to the team. Scope of the role is around preparing the consolidated financial statements. It reports to the CAO, has a team size of bet ...
-
Vice President and Controller
2 weeks ago
Harris Health System Houston, United StatesC ommunity Health Choice, Inc. (Community) is a non-profit managed care organization (MCO), licensed by the Texas Department of Insurance. Through its network of more than 10,000 providers and 94 hospitals, Community serves over 400,000 Members with the following programs: · Medi ...
-
Vice President and Controller
3 days ago
American National League City, United StatesVice President & Controller · American National is seeking a full-time, Vice President & Controller to provide strategic leadership and oversight of the accounting function for the organization. This critical role involves managing financial reporting, technical accounting, and i ...
-
Vice President and Controller
1 week ago
Knewin League City, United StatesVice President & Controller · American National is seeking a full-time, Vice President & Controller to provide strategic leadership and oversight of the accounting function for the organization. This critical role involves managing financial reporting, technical accounting, and ...
-
Operations Manager
1 week ago
EXSIF Worldwide, Inc. Houston, United StatesEXSIF Worldwide, Inc. · Come join a team where People make the difference As a part of Marmon Holdings, Inc., a highly decentralized organization, we rely heavily on people with the aptitude, attitude, and entrepreneurial spirit to drive our success, and we're committed to attrac ...
-
Project Manager
2 weeks ago
Allied Orion Group Houston, United States**Allied Construction Services** · **Project Manager** · **JOB SUMMARY** · The Project Manger reports to the Sr. Project Manager and President and is the company focal point for their project. The Project Manager assumes responsibility for the profitability and loss control of th ...
-
Vice President of Property Management
1 week ago
Wilhoit Properties, Inc Houston, United StatesWilhoit Properties, Inc is seeking an experienced **Vice President of Property Management**. This position is responsible for the oversight of their assigned portfolio throughout Texas including: property operations, marketing, compliance, and training. The Vice President will st ...
-
Quality Control Specialist
2 weeks ago
The College of Health Care Professions Houston, United States**Remote Position** · **Job Title**:Quality Control Specialists · **Summary**: Responsible for reviewing multiple campus locations Financial Aid Departments documentation and awarding. Develop, negotiate, and finalize student financial aid plans in accordance with state, federal, ...
-
Vice President of Finance
1 week ago
Century Communities Houston, United States**About Century Communities** · As one of the nation's largest homebuilders and industry leader in online sales, we know what it takes to be a market gamechanger, and that includes providing you with all the resources, opportunities, and benefits to build a thriving and rewarding ...
-
Vice President of Operations
2 weeks ago
RPM Living Houston, United StatesOverview: · Looking for something different? We ARE that something different at RPM Living. · Dynamic and fast growth culture and multiple nationwide opportunities let YOU shape your future with us. Top industry pay and benefits, best industry practices, career training and educa ...
-
Controller
1 week ago
Northstar Memorial Group Houston, United StatesAt NorthStar Memorial Group, we choose collaboration over bureaucracy. Here, everyone has a chance to lead. We encourage & empower our people at every level to speak up, be heard, and watch their ideas become realities. Degreed & non-degreed professionals, labor workers, industry ...
-
Regional Vice President
3 days ago
Acadian Ambulance Houston, United States**Acadian Ambulance Service, one of the nation's most respected medical transportation agencies, is currently searching for a Regional Vice President to lead our East Texas ground ambulance operations.** The Regional Vice President is responsible for growing revenue and EBITDA th ...
-
Professional Resume Writer and Career Coach
2 weeks ago
Dynamic Resumes Online Houston, United StatesProfessional Resume Packages · - Cover Letters · - Career Changers / Transitional Resumes · - Federal Resumes / KSA's / _Home_ Land Security / TSA · - Interview Preparation / Career Coaching / Salary Negotiation · - Job Search Assistance / Recruiting / Outsourcing · - Business Wr ...
-
Regional Property Manager
1 week ago
ResProp Management Houston, United StatesResProp Management helps people find apartment homes and builds communities. We are a multi-family property management company that serves people, community residents and owners. We got our start in 2010, have grown to over 11,000 units and we are continuing to grow daily. We owe ...
-
Reginal Financial Controller
1 week ago
Tait North America Houston, United StatesThe Regional Financial Controller will contribute as a member of the Regional Leadership Team focused on the successful running of the Region and is responsible for all accounting and financial management activities within Tait America Region. The Regional Financial Controller is ...
-
Inventory Control Specialist
4 days ago
Eskimo Hut Houston, United StatesGeneral Purpose of Position: · Reports to: Vice President · The Inventory Control Specialist is responsible for overseeing all inventory functions and responsibilities for wholesale and distribution, including, but not limited to, sales and purchase orders, invoices, receiving or ...
Vice President and Controller - Houston, United States - Harris Health
Description
VICE PRESIDENT AND CONTROLLER
JOB SUMMARY
The Controller stands accountable for the day-to- day operations of Community's accounting functions. The Controller owns the monthly financial close process, production of internal financial statements and notes, balance sheet reconciliation, and the preparation and filing of regulatory reports for HHSC, TDI and NAIC. The Controller also owns and coordinates all activities related to external audits. In addition, the Controller maintains an effective system of accounting records, and a comprehensive set of controls designed to mitigate risk, enhance the accuracy of the company's reported financial results, and ensure that reported results comply with statutory reporting requirements. The Controller must be a self-starter that enjoys working in a fast-paced environment while managing multiple work streams and competing priorities, has strong business acumen, is a proven leader, practices excellent communication and listening skills, is process oriented, and has a superior finance and accounting foundation.
JOB SPECIFICATIONS AND CORE COMPETENCIES
Accounting Oversight and Organizational Financial Reporting
Governmental Reporting and Tax Reporting
Oversees Accounts Payables and Medical Disbursement functions:
Technical and Interpersonal Leadership:
MINIMUM QUALIFICATIONS:
Education/Specialized Training/Licensure: Bachelors degree in Accounting, Finance, Business Administration or other related field required. Certified Public Accountant required MBA or Masters Degree in Accounting or related field preferred.
Work Experience: At least ten (10) years of Accounting or Financial experience with at least five (5) years of experience in a health care organization. At least five (5) years of experience in monthly financial close process required.
