(Hiring) Controller (Hospital) (Onsite)

Viper Staffing Services L.L.C.; Paris (TX); On-site; USD 120,000 - 180,000; Full time

Job summary

Viper Staffing Services L.L.C. seeks a seasoned Controller for a hospital environment to oversee all financial operations, ensure regulatory compliance, and optimize cash flow.

You will lead accounting functions, prepare reports, and support strategic planning within a healthcare setting. The ideal candidate has 7+ years in healthcare or governmental accounting, CPA preferred, and strong expertise in SOX, IFRS/GAAP, and financial systems.

Qualifications

• 7+ years of healthcare or government accounting experience
• CPA or equivalent certification preferred
• Strong knowledge of SOX, IFRS and GAAP
• Regulatory reporting requirements experience
• Strong Excel data analysis and modeling
• Experience leading accounting teams
• Experience with financial close, reconciliations and disclosures

Responsibilities

• Oversee hospital accounting, GL, balance sheet reconciliations, and AP/AR processes
• Ensure regulatory compliance incl. SOX and healthcare standards
• Lead preparation of financial statements and disclosures per IFRS/GAAP
• Manage cash flow forecasting, treasury and banking relationships
• Supervise month-end and year-end close processes
• Oversee internal controls and audit procedures
• Direct finance team including accountants and cost analysts
• Coordinate with external auditors and regulatory bodies
• Support improvements in accounting systems and data analysis

Skills

Healthcare accounting

SOX compliance

IFRS/GAAP proficiency

Excel data analysis

Financial reporting

Leadership

Education

Bachelor's degree in Accounting or Finance

CPA or equivalent certification

Tools

Financial software systems

Job description

(Requires 2-5+ years of relevant experience)

Job Summary

We are seeking a highly skilled and detail-oriented Controller for a hospital environment to oversee the organization’s financial operations and ensure compliance with regulatory standards. The Controller will be responsible for managing the hospital’s accounting functions, preparing financial reports, and supporting strategic financial planning. This role requires a strong foundation in healthcare and governmental accounting, along with expertise in financial management systems, regulatory compliance, and team leadership. The ideal candidate will play a pivotal role in maintaining financial integrity, optimizing cash flow, and ensuring adherence to industry standards such as GAAP and IFRS.

Duties

• Oversee all aspects of hospital financial accounting, including general ledger management, balance sheet reconciliation, and accounts receivable/payable processes.
• Ensure compliance with regulatory requirements, including SOX (Sarbanes-Oxley Act), governmental regulations, and healthcare-specific standards.
• Lead the preparation of accurate financial statements, reports, and disclosures in accordance with IFRS, GAAP, and other relevant frameworks.
• Manage cash flow forecasting, treasury management, and banking relationships to optimize liquidity.
• Supervise the month-end and year-end closing processes, ensuring timely completion of financial reporting.
• Oversee internal controls related to financial systems, regulatory compliance accounting, and audit procedures.
• Direct the work of the finance team, including accountants specializing in public accounting, cost analysis, payroll processing, and technical accounting issues.
• Conduct cost accounting analysis to support budgeting efforts and operational efficiency initiatives.
• Coordinate with external auditors during audits and ensure all documentation meets regulatory standards.
• Implement improvements in accounting systems and spreadsheets to enhance data analysis accuracy using Excel data analysis techniques.
• Monitor accounts payable and receivable activities to ensure timely payments and collections.
• Support international accounting considerations where applicable within hospital operations or partnerships.

Requirements

• Bachelor’s degree in Accounting, Finance, or related field; CPA or equivalent certification preferred.
• Extensive experience (typically 7+ years) in healthcare or non-profit accounting environments with a focus on governmental or public sector finance.
• Proven expertise in SOX compliance, IFRS standards, GAAP principles, and regulatory reporting requirements.
• Strong knowledge of financial software systems used within healthcare organizations.
• Demonstrated ability to manage accounting teams effectively while fostering professional development.
• Proficiency in spreadsheets and Excel data analysis for complex financial modeling and forecasting.
• Experience with financial close processing, balance sheet reconciliation, account analysis, and account reconciliation procedures.
• Excellent understanding of technical accounting concepts such as double entry bookkeeping, debits & credits, and general ledger reconciliation.
• Ability to communicate complex financial information clearly through written reports and presentations.
• Strong analytical skills combined with a proactive approach to problem-solving within a fast-paced healthcare setting.