Controller - (Hospital Experience Required)

Job Summary: The Controller is responsible for the development, implementation and control of accounting policies and procedures, formulation and/or enhancement of internal control systems and processes, ensuring the accuracy and integrity of the financial statements, and the safeguarding and preservation of new and existing assets. Works closely with other members of Pipeline Health and approved affiliates, leadership team to develop and implement strategies to improve financial performance. Works with doctors, nurses, and other healthcare professionals to understand their needs and ensure that the facilities assigned is provided with the financial resources they need to complete their jobs effectively. Actively and consistently contributes to department operations and communications, behaves in a manner consistent with the mission, vision, and values of Pipeline Health, upholding standards of AIDET (Acknowledge, Introduce, Duration, Explanation, Thank you) patient communication.

Qualified applicants with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act.

Essential Functions:

• Directs and manages General Accounting and Accounts Payable Department staff and work activities and provides financial oversight to Payroll Department. Effectively selects and leads staff in a manner that is consistent with Pipeline Health's values and operational guidelines.
• Directs compilation, preparation and review of hospital financial statements and oversees posting to the general ledger, with reconciliation emphasis on the balance sheet accounts. Responsible for oversight and application of all Paragon General Ledger and Accounts Payable functions. Prepares monthly financial analysis and productivity reports. Reviews departmental financial statements and makes recommendations to improve profitability.
• Reviews monthly contractual allowance calculations for Medicare, Medi-Cal, and Third Parties, and reviews accuracy of supporting data compilation reports, logs, etc. Prepares correspondence and submits information to Medicare, Medi-Cal, and other Payors and prepares workpapers necessary for completion and submission of the annual Cost Reports; oversees all related third-party audits and reviews.
• Directs internal control efforts and coordinates all external audit functions. Provides all documentation necessary for audit completion.
• Works with the Corporate Treasurer to manage cash balances and if necessary projects weekly and quarterly cash requirements in accordance with strategic initiatives. Ensures proper management and reconciliations of