Controller, Finance & Banking, Financial Reporting

Summary/Objective

The Controller is responsible for the accounting operations and financial records of the hospital enterprise, including the internal controls of the organization. This non-clinical position requires analytical skills and time management. The Controller must support the mission of providing Sacred Work to all who enter the doors of Baptist Hospitals of Southeast Texas.

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

• Matched Retirement Plan
• Paid Time Off
• Comprehensive Benefit Plan – Medical, Dental, Vision and Much More!
• Bonus Potential

Responsible for the annual year-end audit with independent auditors. Also responsible for leading the annual budget preparation process for all hospital entities.

Acts as liaison with HUD, Lenders, Banks, Consultants, etc., and other external stakeholders in providing required financial reports and information on a monthly, quarterly and annual basis.

Maintains the general ledger and is responsible for monthly closing activities for all entities.

Review and provide variance explanations for monthly, quarterly and annual variances in the general ledger.

Prepares monthly financial narrative and presentation for the board meeting, finance and audit committees.

Ensure all regulatory reports are completed accurately and timely, including THA, AHA, Community Benefits reports, US Census Service Annual Survey, Annual Cost Report, Annual 990’s, and other regulatory reporting and filings as appropriate.

• Bachelor's Degree required, CPA preferred
• 5-10 years equivalent level experience is required