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Financial Controller at Unity Medical Center
Under the direction of the CFO of Unity Medical Center, this position requires the ability to accurately maintain the general ledger, prepare journal entries, perform bank reconciliations, and gather records for financial and administrative audits, and all duties assigned to these positions.
ESSENTIAL RESPONSIBILITIES
· Ensures compliance with Federal, State, Local regulations and guidelines, generally accepted accounting principles, hospital pay practices and confidentiality policies.
· Supervises Staff Accountant with preparing and posting journal entries, analyzing account
balances for variances, reconciling various GL accounts, general ledger balances,
financial record and reports.
· Prepares information for year-end audits and cost report preparation.
· Ensures data integrity, consistency and accuracy through proper application of
accounting principles.
· Maintain confidentiality of patient and employee information.
· Keeps depreciation schedules, prepaid insurance and other prepaid other schedules as
well as recording monthly entries.
· Reconciles bank statements
· Oversees Business Office functions assuring accurate and timely posting of hospital and
clinic payments.
· Oversees timely posting of cash receipts.
· Is expected to respond to the hospital, if requested, to assist in the event of an emergency
or if the hospital activates its emergency management plan.
· Performs other related duties as may be assigned. The above is not intended to be an all-
inclusive list of essential functions for the job described, but rather a general description
of some of the responsibilities necessary to carry out the duties of this position.
QUALIFICATIONS
Job Type: Full-time
Benefits:
Experience:
License/Certification:
Ability to Relocate:
Work Location: In person
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