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Implementation Architect/Controller

Company: Corporate Resources, LLC
Location: Cincinnati
Posted on: July 16, 2019

Job Description:

Our client is a privately held multi-faceted Healthcare Management Company in operation since 1984 specializing in Long Term Care, Nursing Home Assisted Living and Rehabilitation units. It is headquartered in Cincinnati.The Controller reports directly to the Chief Financial Officer and ensures the accuracy and timeliness of the financial statements of all entities of the organization in accordance with Generally Accepted Accounting Principles. The Controller is responsible for implementing, documenting and maintaining effective processes to improve the financial close and reporting processes to ensure timely and accurate reporting of results. This includes the successful implementation and maintenance of a new ERP system and requires building new financial processes to ensure accuracy and proper internal and external controls. In addition this position oversees all external and internal financial reporting including, external audits and reviews, quarterly debt compliance reporting, and other ad hoc requests as required.Education and Experience:BS degree in finance or accounting required. Master's degree preferred. Healthcare experience, specifically in Long Term Care, is preferred, but not required.Experience in ERP system implementations is preferred. License and Certification:Active CPA license preferred. Financial Reporting and Close ProcessReview and report on financial results to ensure accurate and timely reporting in accordance with Generally Accepted Accounting Principles.Coordinate effectively and cooperatively with external auditors and internal customers to ensure the timely issuance of accurate financial reports.Proactively communicate with all areas of finance management and staff to understand controls, processes, and data inputs that impact the monthly financial close.Responsible to understand and apply current financial reporting guidance.Responsible to identify, analyze and apply new or prospective standards.Responsible to see that all monthly, quarterly, and annual consolidated statements are prepared for the organization. Finance Process ControlSuccessful lead the implementation of the financial module of a new ERP and continually review processes and procedures for improvement and optimization.Improve the internal control environment, timeliness and accuracy of financial reporting, and compliance organizational policies and required external regulations.Required Skills and Knowledge:Public Accounting experience preferred.Demonstrated ability to lead change and engage, motivate, and energize others.Must possess unquestionable integrity and confidence to make good decisions in a timely manner.Demonstrated ability to effectively communicate financial processes and application of GAAP to management, senior leadership and external auditors.Is actively committed to driving results and meeting or exceeding the expectations of our employees by creating an atmosphere of learning, quality, and continuous improvement.Strong intelligence, both in critical thinking and conceptual reasoning.Proficient in spreadsheets, databases, MS office and financial software applications. Excellent Excel skills required.Experience in ERP systems implementation and optimization preferred.

Keywords: Corporate Resources, LLC, Cincinnati , Implementation Architect/Controller, Professions , Cincinnati, Ohio

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