Controller,Retail,Financial Reporting Job Des Plaines area,Illinois USA,Retail

Controller

Become a champion of hope.

At Rosecrance, we've been leading the way in behavioral health services for over a century. Our team empowers individuals and families to overcome substance use and mental health challenges through compassionate care and evidence-based therapies. If you're ready to make a meaningful impact, we're ready to welcome you! We are looking for dedicated individuals to join our team and help deliver on our mission of hope and recovery.

Position

Purpose:

The Controller is responsible for leading all month-end close processes and publishing monthly financial statements. This role also manages the organization's annual financial audits conducted by external auditors, as well as other internal and external audits as required. All duties must be performed ethically and in accordance with applicable laws, regulations, and accounting standards.

Qualifications/Basic

Job Requirements:

Bachelor's degree in Accounting, Business, or a related field
A Certified Public Accountant (CPA) license in Illinois is preferred but not required.
Demonstrated experience in financial management
Strong knowledge and understanding of Generally Accepted Accounting Principles (GAAP)
Excellent organizational, analytical, and time-management skills
Proficiency in Microsoft Office and accounting software
Exceptional verbal and written communication skills
Belief in the mission and vision of Rosecranc

Essential Responsibilities:

Work hours prescribed by the Vice President of Finance and any additional hours deemed necessary for the responsibilities assigned.

Manage and oversee the monthly financial close process.

Approve and post journal entries.

Review and approve estimates for employee health plan expenses.

Review and approve estimates for contractual allowance and bad debt.

Prepare and publish monthly financial statements.

Prepare as directed monthly Board, CFO and Presidents financial reports.

Provide high level and detailed analysis of financial performance.

Prepare functional financial reporting for Executive Leadership and Business Leaders as needed.

Monitor daily cash flow and short-term cash needs.

Design the structure of annual operating and capital budgets.

Collaborate with leadership and other stakeholders throughout the budget process, participate in planning meetings, and meet with other teams as needed.

Lead the annual financial audit process, including preparation and review of audit schedules and related documentation.

Prepare tax return organizers, manage tax filings, returns and payments

Supervise staff accountants and provide leadership and direction.

Complete monthly check ins and annual evaluations according to Rosecrance policy

Assign, track and report on team KPIs and individual goals.

Implement new accounting standards that align with GAAP.

Lead and contribute to special projects as assigned.

Actively participate as a member of the Finance team and participate in all team meetings and activities.

Represent the Finance team throughout the organization.

Understand and comply with all principles established by the Rosecrance Corporate Compliance Program and Code of Ethics.

Deliver exceptional customer service consistently to every customer.

Serve as a role model for other staff, patients and customers and demonstrate positive guest relations in representing Rosecrance.

Assume other related responsibilities as delegated or assigned by the CEO, CFO or Vice President of Finance.

Schedule:

Hours:

Monday
- Friday 8:30am-5:00pm

Work Location:

2340 S. River Road

Des Plaines, IL 60018

Work Mode:
Hybrid

Compensation & Rewards

Starting Pay $146,290 /year (based on education, experience, and credentials)

Our Benefits

Rosecrance values its employees and offers a comprehensive benefits package for you and your family:

Medical, dental, and vision insurance (multiple plan options to meet your needs)
401(k) with employer match & discretionary contribution
Group Life Insurance, LTD and AD&D
Tuition assistance & licensure/certification reimbursement
Paid Time Off, sick time, bereavement leave
Referral program earning up to $1,000 per hire!
Wellness program, including an on-site gym at select facilities
Discounts at participating retailers
Daily pay available through UKG Wallet for financial flexibility

Who We Are

Rosecrance has been at the forefront of providing behavioral health services for over a century. Our mission is to empower individuals and families to overcome substance abuse and mental health challenges through evidence-based therapies and compassionate care. Join us in our mission to foster lasting recovery and transform lives.

We are committed to providing careers that make a difference in the lives of the people we serve and the people we employ. We do this through the work we do, our core mission and values, our employee resources, and especially through our purpose-driven community of opportunity and hope.

Our Health and Safety Commitment

We maintain a zero-tolerance drug-free environment, including marijuana, to prioritize safety for staff and clients.…

Controller, Retail, Financial Reporting