CONTROLLER - AMBULATORY CARE SERVICES- Full Time

$117,250 - $169,998/Yr

Riverside Medical Clinic - Riverside, CA

Full-time - Senior

Riverside, CA

Ambulatory Health Care Services

About the position

Come and join the RMC Family! We have been in the community since 1935. Our mission is to provide comprehensive multi-specialty medical services in the greater Riverside region. Your passion, inspiration, and talents are invaluable to us and our mission to serve others. Our facility can provide a place for you to thrive and continue your professional development. Quality Healthcare is our passion, improving lives is our reward. We are working to change lives and transform the delivery of healthcare. Riverside Medical Clinic is the best place to work, practice medicine, and receive care. As the Controller for Ambulatory Care Services, you will direct financial activities, such as planning, procurement, and investments for all or part of the organization. This role requires a strong understanding of economic and accounting principles, as well as the ability to analyze and report financial data effectively. You will be responsible for preparing and filing annual tax returns, directing the preparation of financial statements, and supervising employees performing financial reports, accounting, billing, collections, payroll, and budgeting duties. In this position, you will also maintain current knowledge of organizational policies and procedures, conduct audits of company accounts, monitor financial activities, and develop relationships with banking and insurance personnel. You will analyze financial details to identify development opportunities and advise management on financial objectives and policies. This role is essential in ensuring compliance with state and federal requirements while providing direction and assistance regarding accounting and budgeting policies. You will also evaluate needs for procurement of funds and investment of surpluses, making appropriate recommendations to enhance the financial health of the organization.

Responsibilities

• Prepare and file annual tax returns or prepare financial information for outside accountants to complete tax returns.
• Prepare or direct preparation of financial statements, business activity reports, financial position forecasts, annual budgets, or reports required by regulatory agencies.
• Supervise employees performing financial reports, accounting, billing, collections, payroll, and budgeting duties.
• Delegate authority for the receipt, disbursement, banking, protection, and custody of funds, securities, and financial instruments.
• Maintain current knowledge of organizational policies and procedures, federal and state policies and directives, and current accounting standards.
• Conduct or coordinate audits of company accounts and financial transactions to ensure compliance with state and federal requirements and statutes.
• Receive, record, and authorize requests for disbursements in accordance with company policies and procedures.
• Monitor financial activities and details such as reserve levels to ensure that all legal and regulatory requirements are met.
• Monitor and evaluate the performance of accounting and other financial staff, recommending and implementing personnel actions, such as promotions and dismissals.
• Develop and maintain relationships with banking, insurance, and non-organizational accounting personnel to facilitate financial activities.
• Analyze the financial details of past, present, and expected operations to identify development opportunities and areas where improvement is needed.
• Advise management on short-term and long-term financial objectives, policies, and actions.
• Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures and efficient control and utilization of financial resources.
• Evaluate needs for procurement of funds and investment of surpluses and make appropriate recommendations.
• Receive cash and checks and make deposits.
• Coordinate and direct the financial planning, budgeting, procurement, or investment activities of all or part of an organization.
• Develop internal control policies, guidelines, and procedures for activities such as budget administration, cash and credit management, and accounting.
• Perform tax planning work.

Requirements

• BA/BS in Accounting, Finance, Economics or other business related field.
• CPA required.
• Minimum of eight (8) years' of progressive accounting experience and two (2) years as a controller.
• Knowledge of economic and accounting principles and practices, the financial markets, banking, and the analysis and reporting of financial data.

Benefits

• Challenging and rewarding work environment
• Growth and Development Opportunities within UHS and its Subsidiaries
• Competitive Compensation