SUMMARY & OBJECTIVE

Ensures timeliness, accuracy and completeness of the monthly and annual financial information of the Obligated Group of entities through coordination and review of information and work product prepared by the accounts payable staff, accountants and assistant controllers who work on the OG entities. Ensures adherence to company and professional policies and procedures to produce accurate and timely financial and statistical information. To succeed in this role, the employee must consistently meet deadlines and deliverables in a timely manner. This is essential not only for maintaining efficient workflows but also for fulfilling both compliance and internal reporting requirements. Timely and accurate reporting ensures that the organization meets regulatory obligations, supports critical financial decision-making, and upholds accountability across teams. Failure to meet these expectations could result in compliance risks, operational delays and disruptions, and gaps in critical reporting.

KNOWLEDGE & EXPERIENCE REQUIREMENTS

• Competency - Must have strong computer skills and advanced knowledge of Excel. Must be able to speak, write, read and understand the English language.
• Required education and experience – Bachelor’s Degree in Accounting, minimum of five (5) years of healthcare accounting experience or equivalent combination of education and experience.
• Preferred education and experience—CPA or MBA preferred.
• Attention to details and deadlines

DISCLAIMER

The job description is not designed to cover or contain a comprehensive listing of activities duties or responsibilities that are required of the employee. Other duties, responsibilities and activities may change or be assigned at any time with or without notice.

• Performs other duties as assigned by the Director, Finance and Chief Financial Officer.