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Harris Health System, Inc.
Houston, TX, United States
C ommunity Health Choice, Inc. (Community) is a non-profit managed care organization (MCO), licensed by the Texas Department of Insurance. Through its network of more than 10,000 providers and 94 hospitals, Community serves over 400,000 Members with the following programs: Medicaid State of Texas Access Reform (STAR) program for low-income children
Job Source: Harris Health System, Inc.The ARGroup of Search Companies
Houston, TX, United States
We're doing search work on behalf of the CFO at an Annuities carrier in the Houston area who’s looking to add a Vice President, Controller to the team. Scope of the role is around preparing the consolidated financial statements. It reports to the CAO, has a team size of between 20-30 and the emphasis in terms of the skill set/experience that’s ne
Job Source: The ARGroup of Search CompaniesGenesys Cloud Services, Inc.
Houston, TX, United States
Genesys empowers more than 7,500 organizations in over 100 countries to improve loyalty and business outcomes by creating the best experiences for customers and employees. Through Genesys Cloud, the #1 AI-powered experience orchestration platform, Genesys delivers the future of CX to organizations of all sizes so they can provide empathetic, person
Job Source: Genesys Cloud Services, Inc.Confidential
Houston, TX, United States
Vice President Corporate Controller About the Company Global cloud-based & in-person provider of customer experience & contact center solutions Industry Computer Software Type Privately Held, Private Equity-backed Founded 1990 Employees 5001-10,000 Funding $200+ million Categories Information Technology & Services Technology Conferencing Web Hosti
Job Source: ConfidentialConfidential
Houston, TX, United States
Vice President, Corporate Controller About the Company Successful cloud-based platform providing B2B marketing & digital media solutions Industry Online Media Type Public Company Founded 2004 Employees 501-1000 Categories Digital Media Publishing Cloud Computing Analytics Video Enterprise Software SAAS Technology B2B Information Technology & Servi
Job Source: ConfidentialConfidential
Houston, TX, United States
Vice President, Corporate Controller About the Company Successful cloud-based platform providing B2B marketing & digital media solutions Industry Online Media Type Public Company Founded 2004 Employees 501-1000 Categories Digital Media Publishing Cloud Computing Analytics Video Enterprise Software SAAS Technology B2B Information Technology & Servi
Job Source: ConfidentialConfidential
Houston, TX, United States
Senior Vice President, Global Controller About the Company Globally-recognized market research & analytics firm Industry Market Research Type Privately Held Founded 2023 Employees 5001-10,000 About the Role The Company is seeking a Global Controller with a proven track record in financial leadership to join their dynamic, high-growth environment.
Job Source: ConfidentialRichard, Wayne & Roberts
Houston, TX, United States
Vice President of Accounting High growth developer, 20 plus years of successful development. Diverse Builder, in real estate to include Multi-family single-family homes. Need a Vice President of Accounting that will plan and direct the accounting corporate financial activities. Led the team of accountants who are responsible for all corporate fin
Job Source: Richard, Wayne & RobertsHouston, TX, United States
VICE PRESIDENT AND CONTROLLER
JOB SUMMARY
The Controller stands accountable for the day-to- day operations of Community's accounting functions. The Controller owns the monthly financial close process, production of internal financial statements and notes, balance sheet reconciliation, and the preparation and filing of regulatory reports for HHSC, TDI and NAIC. The Controller also owns and coordinates all activities related to external audits. In addition, the Controller maintains an effective system of accounting records, and a comprehensive set of controls designed to mitigate risk, enhance the accuracy of the company's reported financial results, and ensure that reported results comply with statutory reporting requirements. The Controller must be a self-starter that enjoys working in a fast-paced environment while managing multiple work streams and competing priorities, has strong business acumen, is a proven leader, practices excellent communication and listening skills, is process oriented, and has a superior finance and accounting foundation.
JOB SPECIFICATIONS AND CORE COMPETENCIES
Accounting Oversight and Organizational Financial Reporting
Responsible for overseeing the accuracy and timeliness of GAAP and Statutory financial reporting; Manages the day-to-day operations of Community's accounting function; and creates an effective organizational structure and team to perform all accounting functions on both a GAAP and Statutory basis of accounting.
Directs accounting related operations including Accounts Receivable, Accounts Payable, Reconciliations and Service Contracts
Preparation and analysis of Internal Financial Reporting including Monthly Financial Close.
Disseminates monthly results of financial performance to departmental leadership to promote financial transparency and budget oversight.
Responsible for Statutory Financial Reports including Texas Department of Insurance Annual & Quarterly Statements.
Governmental Reporting and Tax Reporting
Responsible for overseeing the preparation, accuracy and timeliness of Regulator Financial Reports including, but not limited to, Health and Human Services Commission (FSRs), CMS reporting for all lines of business (including Medicaid, CHIP, STAR Plus, Marketplace and DSNP).
Responsible for ensuring compliance with all Internal Revenue Service requirements and reporting (1095-Bs, 1099s and Form 990)
Establishes and Oversees Accounting Practices, Internal Control Framework, Spend Controls and Financial Audits.
Establishes an internal control framework for the organization to ensure the safeguarding of assets, the accuracy of financial reporting, and the integrity of business processes involved in financial reporting.
Manages all financial audit related matters, including Annual External Audits and Regulatory (FSR & CMS & Annual Statement)
Reviews and evaluates transactions to determine appropriate treatment and compliance with written policies and procedures.
Determines account valuations when reconciling balance sheet accounts and proposed adjustment when necessary.
Ensures that bank activity/transactions are properly posted to the general ledger and bank accounts are reconciled.
Oversees Accounts Payables and Medical Disbursement functions:
Oversees the timely and accurate payment of invoices through the ERP accounts payable system and banking ACH tools.
Oversees the timely and accurate payment of medical expense disbursements for claims, capitation, provider incentives.
Technical and Interpersonal Leadership:
Monitor the Community Chart of Accounts and financial system architecture, PeopleSoft. Implement and coordinate adjustments needed for new lines of business, regulatory compliance, and enhanced management clarity into our financials.
Identifies and completes personal and professional goals in employee's annual performance appraisal document.
Actively contributes to and ensures that departmental goals identified in the annual departmental business pan, including specific department process improvement plans, are met.
MINIMUM QUALIFICATIONS:
Education/Specialized Training/Licensure: Bachelors degree in Accounting, Finance, Business Administration or other related field required. Certified Public Accountant required MBA or Masters Degree in Accounting or related field preferred.
Work Experience: At least ten (10) years of Accounting or Financial experience with at least five (5) years of experience in a health care organization. At least five (5) years of experience in monthly financial close process required.
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Email Alert for Vice President and Controller jobs in Houston, TX, United States
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