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CFS · 6 hours ago

Controller

Edina, MN

Full-time

Hybrid

Mid, Senior Level

$112K/yr - $128K/yr

3+ years exp

CFS is a healthcare organization seeking a dynamic Controller / Director of Accounting to join their team. This individual will oversee a wide range of accounting functions, ensuring the accuracy and integrity of financial operations while leading the accounting team and collaborating with leadership to support sound financial decision-making.

Human ResourcesStaffing Agency

Growth Opportunities

Responsibilities

Oversee and manage the month-end close process for both Operating and Property entities

Prepare or review monthly accruals, including wages, accrued revenue, production bonuses, and other key entries

Review and approve journal entries with appropriate supporting documentation; address issues proactively with team members and CFO

Analyze billing system data to support monthly revenue analysis and ensure proper accounts receivable allowance balances, considering payer mix

Collaborate with the billing team to reconcile unapplied cash, process refunds, and resolve other billing-related accounting matters

Reconcile accounts receivable and balance sheet accounts, including maintaining detailed component schedules

Manage the general ledger and accounts payable systems, including upgrades, system maintenance, and workflow improvements

Maintain fixed asset accounting and depreciation schedules; prepare tax-required reports on asset additions, disposals, and transfers

Evaluate and improve expense allocation methodologies across the organization

Monitor daily banking and cash balances; initiate transfers as needed to optimize cash flow

Partner with the CFO to enhance financial reporting, including redesigning month-end reporting packages

Perform ad-hoc financial analyses and reporting as requested by leadership

Prepare and file tax returns and payments, including MNCare surgery center tax and sales/use tax filings

Lead the annual external financial review and 401(k) audit processes

Complete required government surveys and compliance reports

Perform other related duties as assigned

Qualification

Bachelor’s degree in AccountingCPA certificationGAAP principlesAccounting software proficiencyFinancial analysisAnalytical skillsLeadership skillsCommunication skillsOrganizational skills