Sanford Health

Controller - Profile

Location
Sioux Falls, South Dakota
Salary
Join our team!
Posted
Mar 07, 2018
Ref
16891
Role
Executive
Job Type
Long-Term
JOB SUMMARY

Manages finance activities and operations. Directs organization-wide financial planning, budgeting, process support, and auditing policies and procedures. Oversees and evaluates the activities of the finance staff, and providing for their professional development. Provides effective financial forecasting, planning and control mechanisms for the organization. Produces thorough, accurate and timely budget, expense management, and variance reports.

POSITION RESPONSIBILITIES

Excellent opportunity to lead the accounting team for Profile by Sanford, a dynamic, rapidly-growing organization.

Duties and Responsibilities:

  • Manage or oversee all aspects of the company's accounting function

  • Responsible for all general ledger activity ensuring the proper timely recording of all financial transactions in accordance with General Accepted Accounting Principles (GAAP).

  • Maintain system of internal controls and accounting procedures

  • Lead the month-end close process adhering to tight deadlines for completion of all journal entries, accruals, account reconciliations as well as timely preparation of the company's financial statements.

  • Oversee franchisee billing including timely invoicing for royalties, products, training and other services, as well as adherence to the Franchise Disclosure Document (FDD).

  • Prepare monthly financial reporting packages for Profile and Sanford Health leadership

  • Assist the Executive Director of Finance in preparing rolling forecasts and the annual budget

  • Gather and organize information and statements for annual independent audit

  • Ensure compliance with appropriate accounting standards and regulatory requirements

  • Responsible for sales and use tax compliance including filing of returns, facilitation of audits, and maintaining systems to assess appropriate taxes

  • Serve as a liaison between Profile and Sanford Health corporate accounting and tax groups

  • Work closely and partner with the Finance Manager on a variety of projects as needed

    QUALIFICATIONS

    Bachelor's degree in accounting, finance, or business administration

    Ideal candidate has a minimum of 7-10 years of accounting experience

    Certified Public Accountant (CPA) required

    Master's of Business Administration preferred, but not required

    At least 2-3 years of previous experience in a management or supervisory role

    Excellent computer skills including Microsoft Office; advanced MS Excel proficiency

    Advanced proficiency and experience with accounting software

    Exceptional knowledge of Generally Accepted Accounting Principles(GAAP)

    Excellent written and verbal communication skills

    Able to work well with senior leadership, as well as to effectively lead and mentor members of the accounting team

    Analytical ability to develop and implement improvements and automate manual processes

    Attention to detail

    About Sanford Health:

    At Sanford Health, we are dedicated to the work of health and healing. Every day, we show that commitment by delivering the highest quality of care to the communities we serve. We are leaders in health care and strive to provide patients across the region with convenient access to expert medical care, leading-edge technologies and world-class facilities.

    In addition to strong clinical care, we are also committed to research, education and community growth. We engage in medical research to not only discover innovative ways to provide care, but also cures for common diseases. We continuously seek new ways to achieve our vision of improving the human condition here in your community, across the region and around the world.

    The entire team at Sanford Health recognizes the value of healthy families and communities. We continue to gain momentum and expand our reach. Together, we can make a positive difference now, and in the future.

    Sanford is an EEO/AA Employer M/F/Disability/Vet. If you are an individual with a disability and would like to request an accommodation for help with your online application, please call 1-877-243-1372 or send an email to talent@sanfordhealth.org .

    In compliance with federal law requiring employers to verify new employees' U.S. employment eligibility, Sanford participates in E-Verify. To learn more click here for English Version at https://e-verify.uscis.gov/emp/media/resourcesContents/EverifyPosterEnglish.pdf or here for Spanish Version at https://e-verify.uscis.gov/emp/media/resourcesContents/EverifyPosterSpanish.pdf .