Controller

LanceSoft Inc.,; Haverhill (NH); On-site; USD 150,000 - 190,000; Full time

Job summary

LanceSoft Inc. seeks an experienced Controller to lead the accounting and financial operations of a Critical Access Hospital.

The role focuses on financial reporting, budgeting support, payroll, accounts payable, regulatory compliance, and audits, ensuring financial integrity and operational excellence. Responsibilities include overseeing month-end close, preparing statements, coordinating audits, and mentoring accounting staff while partnering with leadership to enhance financial and

Qualifications

• Bachelor's degree in Accounting/Finance or related field.
• Experience with audits and regulatory reporting.
• Strong analytical, organizational, and communication skills.

Responsibilities

• Oversee accounts payable, payroll, general ledger, and accounting operations.
• Lead monthly, quarterly, and year-end financial close processes.
• Prepare and review financial statements and management reports.
• Coordinate annual audits and regulatory reporting.
• Assist with operating and capital budget preparation.
• Oversee Medicare Cost Reports, DSH audits, and Form 990 filings.
• Monitor financial performance, conduct variance analysis, and support forecasting.
• Ensure compliance with GAAP, healthcare regulations, and internal controls.
• Supervise and mentor accounting staff. Partner with leadership to improve financial and operational performance.

Skills

GL accounting

Financial reporting

Budgeting

Audits & reporting

Analytical skills

Organizational skills

Communication

Education

Bachelor's degree in Accounting/Finance

Job description

We are seeking an experienced Controller to lead the accounting and financial operations of a Critical Access Hospital. This leadership role is responsible for overseeing financial reporting, budgeting support, payroll, accounts payable, regulatory compliance, and audit coordination while ensuring the organization's financial integrity and operational excellence.

Key Responsibilities

• Oversee accounts payable, payroll, general ledger, and accounting operations.
• Lead monthly, quarterly, and year-end financial close processes.
• Prepare and review financial statements and management reports.
• Coordinate annual audits and regulatory reporting.
• Assist with operating and capital budget preparation.
• Oversee Medicare Cost Reports, DSH audits, and IRS Form 990 filings.
• Monitor financial performance, conduct variance analysis, and support forecasting.
• Ensure compliance with GAAP, healthcare regulations, and internal controls.
• Supervise and mentor accounting staff.Partner with leadership to improve financial and operational performance.

Required Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, Healthcare Administration, or a related field.
• Strong knowledge of general ledger accounting, financial reporting, and budgeting.
• Experience with audits and regulatory reporting.
• Excellent analytical, organizational, and communication skills.

Preferred

• Controller or Assistant Controller experience in a hospital setting.
• Critical Access Hospital experience.
• Experience preparing Medicare Cost Reports, DSH audits, and Form 990 filings.