Description:
Job Summary
As the leader of the accounting team, a financial controller oversees closely monitoring a company's financial health. They typically maintain, manage, and analyze financial statements, payroll, budgets, tax compliance issues, and more
Job Duties
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Assures Financial statements are prepared accurately and timely for management, board, and grant submissions.
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Coordinates the annual financial and 401K audit as well as oversee Accounting’s role in the BCCS and CPRIT government audits.
- Submit 990 information and review for accuracy/reasonableness as well as other regulatory reports required.
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Ensures internal controls are in place and substantiates that all documentation is approved and available for audit testing.
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Recommends and implements relevant changes in the financial system, human resources, fundraising and other internal departments to improve efficiency.
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Coordinate & collaborate with CFO, Executive and Leadership and Accounting team with the annual budgeting & planning process, administer & review all financial plans.
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Manage organizational cash flow forecasting.
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Lead Departmental Training & Development.
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Lead & participate in month end closing and year-end closing.
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Perform regular internal audits and present results to finance leadership committee.
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Special projects & ad-hoc analysis & reporting.
Requirements:
Qualifications
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Bachelor's degree in finance, accounting, economics, or a related field
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5 years of experience with non-profit organizations
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5 years of experience in the healthcare industry
