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Controller


Montrose, Colorado


Controller Job Opening in Montrose, Colorado - THE CENTER FOR MENTAL HEALTH Providing Help, Hope & Healing
Our Vision : To cultivate communities of wellness where every life is lived to its fullest.
Our Mission : To provide opportunities for growth and change that promote health and well-being in our communities.
If you look deeper into our mission, you will find that we give people back their lives. We help them find the joy that they thought may be gone forever. We give people their dignity, their place in the community, and we help them find themselves again. When no one else will help, we do.
We are looking for talented and caring individuals that will help us continue our this be you?
*Controller - Located in Montrose, CO*
To assist the Chief Financial Officer in managing high level accounting, budgeting, costing and reporting functions to ensure that all are performed in an accurate and timely manner. Assist in the development of planning, organization, and implementation of procedures to effectively manage accounting and billing functions related to financial statements, accounts payable, payroll, cash, cash management, accounts receivable, billing, and credentialing. Maintain compliance in accordance with Generally Accepted Accounting Principles and Generally Accepted Auditing Standards.
ESSENTIAL DUTIES AND RESPONSIBILITIES
(other duties may be assigned)
Summarizes corporate financial activity of the parent and associated subsidiaries, using generally accepted accounting principles (GAAP), into standard financial statements on a monthly basis and delivers draft monthly financial report to the CFO as part of staff report to board of directors
Oversight of the daily operations, standards, and controls in the Finance and Accounting department to ensure timely and accurate performance of business operational functions in support of established internal controls
Works with the CFO in the overall budget preparation process through establishing schedules, collecting, analyzing, and consolidating financial data and scheduling fiscal periods.
Performs ongoing analysis of financial performance related to budgets and makes appropriate recommendations based on trends
Ensure that proper credentials for providers are being maintained on an ongoing basis
Provides knowledge and expertise in a supervisory role of Finance and Accounting staff
Accomplishes department staff strategies by determining accountabilities; communicating and enforcing values, policies, and procedures; carrying out staff selection, orientation, training, coaching, counseling, discipline, and communication methods following Center policies, procedures, and expectations; planning, monitoring, appraising, and reviewing job contributions; planning and reviewing compensation strategies
Performs analytical analyses related to contracts, grants, and other financial activity including the preparation of financial statements associated with specific programs and contracts. Oversees the periodic reporting associated with contracts, grants, and other financial activity based on their corresponding fiscal periods and specific requirements
Monitor debt levels and ensure compliance with debt covenants as required
Conducts internal audits as requested by management and to meet regulatory requirements, reporting findings and making recommendations as appropriate
Administers the Center?s monthly billings, proper recording of cash receipts, and claims processing
Negotiates contractual terms with insurers and other third-party payors for final approval of management in accordance with company policies
Assists with the Center?s financial audit through direct work with auditors on an ongoing basis
Periodically review and make recommendations regarding the Center?s policies and procedures, and internal controls
Education or Formal Training and Experience:
Bachelor?s degree in Finance or Accounting from an accredited institution or related field and 5 years experience in an accounting supervisory position
MBA/CPA preferred
Experience in a non-profit corporation preferred
Demonstrable proficiency in spreadsheet and other Microsoft Office applications
Experience in Microsoft Dynamics Great Plains accounting software a plus
Starting salary commensurate with relevant experience.
The Center for Mental Health is dedicated to offering employees an exceptional work environment, and offers competitive salary and benefits. EOE/AA/M/F/D/V
To apply, please submit resume, application and cover letter. Please visit our website at /careers to obtain our application, view the complete job description and learn more about the Center for Mental Health.
Job Type: Full-time
Required education:
Bachelor's
Required experience:
Accounting supervisory: 5 years
Required license or certification:
CPA

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