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Assistant Controller

Centra Health
Lynchburg, VA, United States
Full-time

Essential Duties and Responsibilities :

  • Oversees month end close processes to produce accurate financial statements
  • Manages balance sheet and bank account reconciliations
  • Monitors and reviews financial transactions and reconciliations performed by accountants
  • Prepares monthly and annual reconciliations to ensure financial accounts are fairly stated
  • Ensures that accurate records of inventory, fixed assets, and other financial data are maintained
  • Oversees accounts payable processing, vendor record maintenance, and non-patient receivables
  • Ensures accounting controls are followed and works with Internal Audit to identify and resolve deficiencies
  • Works with Corporate Controller and VP Systems Finance to develop, review, and update accounting policies and procedures and organizational policies related to financial transactions
  • Assists with coordination and preparation of the year-end audit
  • Leads implementation of technology solutions to enhance and optimize current system functionality

Other Functions :

  • Prepares journal entries as needed
  • Develops staff to cultivate an environment of learning and engagement
  • Keeps abreast of accounting developments by the Financial Accounting Standards Board to ensure all accounting practices stay in compliance
  • Adheres to corporate and regulatory agency policies
  • Performs other duties as assigned

Essential Duties and Responsibilities :

  • Oversees month end close processes to produce accurate financial statements
  • Manages balance sheet and bank account reconciliations
  • Monitors and reviews financial transactions and reconciliations performed by accountants
  • Prepares monthly and annual reconciliations to ensure financial accounts are fairly stated
  • Ensures that accurate records of inventory, fixed assets, and other financial data are maintained
  • Oversees accounts payable processing, vendor record maintenance, and non-patient receivables
  • Ensures accounting controls are followed and works with Internal Audit to identify and resolve deficiencies
  • Works with Corporate Controller and VP Systems Finance to develop, review, and update accounting policies and procedures and organizational policies related to financial transactions
  • Assists with coordination and preparation of the year-end audit
  • Leads implementation of technology solutions to enhance and optimize current system functionality

Other Functions :

  • Prepares journal entries as needed
  • Develops staff to cultivate an environment of learning and engagement
  • Keeps abreast of accounting developments by the Financial Accounting Standards Board to ensure all accounting practices stay in compliance
  • Adheres to corporate and regulatory agency policies
  • Performs other duties as assigned

Required Qualifications :

  • Bachelor’s degree in Accounting or Finance
  • Three or more years of progressively responsible experience managing accounting, accounts payable and asset management functions
  • Advanced knowledge of generally accepted accounting principles
  • Strong communication and leadership skills
  • Advanced proficiency with Microsoft Excel and accounting software

Preferred Qualifications :

  • Five or more years of experience managing accounting, payroll, and accounts payable functions in a healthcare organization
  • Basic understanding of Medicare, Medicaid, and insurance reimbursement
  • 30+ days ago
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