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REGIONAL CONTROLLER

Central Indiana Orthopedics
Muncie, IN Full Time
POSTED ON 1/14/2025
AVAILABLE BEFORE 4/14/2025

Position Summary :

The Regional Controller will be responsible for oversight of the accounting and finance function and will ensure the monthly, quarterly, and annual financial and management reporting is completed on a timely basis and in accordance with GAAP. The Regional Controller responsibilities include accounting operations, taxation, purchasing, treasury, internal controls and audit management.

Position Responsibilities / Standards :

General

  • Attend department, clinic or company meetings as required
  • Demonstrate sound judgment by taking appropriate actions regarding questionable findings or concerns
  • Consistently work in a positive and cooperative manner with fellow staff members.
  • Consistently demonstrate ability to respond to changing situations in a flexible manner in order to meet current needs, such as reprioritizing work as necessary.
  • Attend required annual in-service programs.
  • Demonstrate knowledge and understanding of all company policies and procedures.

Duties and Responsibilities

  • Develops and plans department objectives with VP of Accounting and staffing including short- and long-range accounting programs in profit analysis, accounting systems, and internal auditing.
  • Develop and maintain timely and accurate financial statements and reports in accordance with GAAP.
  • Responsible for the monthly general ledger and financial close processes, accounting operations including accounts payable, payroll, fixed asset management and management reporting
  • Assist with consolidated financial statements preparation including eliminations
  • Develops and implements policies and procedures to ensure compliance with regulatory agencies.
  • Responsible for cash management including timing of disbursements.
  • Oversees physician compensation
  • Assist with annual financial statement & retirement plan audits
  • Reviews invoices for appropriate coding prior to processing for payment
  • Directs new practice and physician integration including mapping over financial statements for inclusion within Sage Intacct
  • Develops and monitors the internal audit program to ensure internal financial controls.
  • Directs the preparation of statistical information and reports for management, government and other agencies and professional society surveys.
  • Maintains compliance for various regulatory agencies.
  • Assists with various analyses
  • Supervising responsibility :

    Responsible for making recommendations and / or decisions for hiring, corrective

    actions, terminations, and performance evaluations.

    Education / Experience Required :

  • Must have a Bachelor's or Master's Degree in Accounting or Finance.
  • Ideal candidates should have experience in public accounting.
  • Strong knowledge of US GAAP
  • Candidates must also be highly organized with strong attention to detail and perform well in a fast paced environment.
  • CPA Preferred
  • 8 years progressive experience
  • Experience with Sage Intacct accounting system is a plus
  • Physical Requirements :

    Physical requirements for the position include the ability to frequently hear and communicate orally, see up close and at a distance, read and comprehend, stand, sit, walk, reach, handle, and / or feel objects. Must be able to climb, pull, push and kneel. Maximum unassisted lift = 50 lbs. Average lift 10-25 lbs.

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