Thursday, August 27, 2015

Assistant Controller - Terre Haute Regional Hospital - Terre Haute, IN

Position responsibilities:
Oversees all and assists in preparing month end-closing procedures. Reviews chief accountant’s daily work product including month-end close documents and journal entries produced by accounting staff.

Works closely with other department heads, to assist with any accounting function related questions.


Oversees and assists in preparing all internal audit work papers.


Oversees and prepares all Medicare and Medicaid work papers.


Oversees all daily operations in Accounting, Accounts Payable and Payroll.


Reviews all Accounts Payable and payment packages


Assists, as needed, in the preparation of the hospital budget and the annual hospital business plan.


Oversees and assists in the preparation of all Sarbanes Oxley key controls including monthly, quarterly, and yearly key controls. Expected to maintain an up-to-date working knowledge of Sarbanes Oxley requirements related to the Hospital


Assists in supervising the daily activities of interns working in the accounting department.


Serves as a point of contact for all consolidated hospital services including payroll, AP, and Patient Accounting Services.


Qualifications


Essential educational/licensure, skills and experience:
Bachelors Degree in Accounting or Finance with emphasis in Accounting


Minimum of five years experience in accounting



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