The Corporate Controller is responsible for overseeing all fiscal and fiduciary responsibilities for the organization in accordance with generally accepted accounting principles and with financial management techniques and practices appropriate within the industry, and building financial infrastructure for future growth.
Assist with the development of and participation in the action plan to bring increased structure to accounting processes including maintaining accrual schedules, providing direction on the coding of expenses, and reviewing expenses.
Responsible for directing and implementing financial processes and practices to ensure effective, accurate and timely reporting of financial information to guide the business operations of assigned hospitals.
The Controller reports directly to the VP, Finance and ensures the accuracy and timeliness of the financial statements of UC Health in accordance with Generally Accepted Accounting Principles as well as the oversight of those areas/processes contributing to the accuracy of the financial statements as evidenced by the results of the annual audit process.
The Corporate Controller position owns and is responsible for the accounting strategy and operations of the company, to include the production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls and budgets designed to mitigate risk, enhance the accuracy of the company's reported financial results, and ensure that reported results comply with generally accepted accounting principles.
The Assistant Corporate Controller is responsible for worldwide financial statement consolidation, and cost accounting, external reporting, and North America general accounting and internal controls. Primary responsibilities include supervision of the monthly close process, monthly and quarterly account reconciliation reviews, SEC 10-Q and 10-K filings, and ensuring internal control compliance.
Performing all accounting transactions, including AP, AR, GL, payroll, budget to actual reports; designing, building and distributing relevant and timely information that supports the needs of the business.
The Corporate Controller is responsible for the financial reporting and analysis for the corporation, applying accounting/financial principles, practices and procedures in the preparation and maintenance of financial records and reports.