Carrollton Springs is a 78-bed behavioral hospital located in Carrollton, TX. The hospital offers inpatient and outpatient mental health and addiction treatment to adults, adolescents and their families. At Carrollton Springs we are dedicated to Changing People’s Lives.
The Assistant Controller is responsible for supporting the overall financial administration of the facility, including general accounting, data processing and financial reporting in accordance with all facility and corporate policies and procedures. The Assistant Controller must possess an understanding of the inner-workings of the business to identify trends and partners with Facility leaders and other corporate leaders to mitigate negative trends. Assistant Controller assists in ensuring internal controls are adequate to safeguard facility assets and that accounting systems are sufficient to generate accurate and timely financial reports.
Members of our team Enjoy:
- Working with a highly engaged staff
- Healthy staffing levels
- Flexible scheduling
- Career growth
- Competitive compensation
- UKG Wallet – We’ve partnered with UKG Wallet, a voluntary Earned Wage Access benefit, to offer employees access to their pay on their own schedule.
Position Details
- Responsible for the close of financial statements in a timely manner each month.
- Prepares Month Operating Reports with accuracy and within established timelines.
- Supports accounts payable and accounts receivable functions.
- Monitors payer mix/UR for appropriateness of treatment.
- Reconciles bank statements on a monthly basis and with accuracy and within specified timelines.
- Prepares tax returns, filings and other miscellaneous government reporting.
- Reviews and ensures Balance Sheets are properly stated in adherence with GAAP and Company Policies.
- Maintains sufficient familiarity with data processing systems to identify problems, initiate corrective actions, provide staff training, generates necessary reports.
- Provide and/or prepare data for state and federal financial reporting including but not limited to Medicare Cost Reports, State Health Reporting.
Qualifications
Education: Bachelor’s degree in finance or accounting or related field required.
Experience: Previous experience in healthcare overall financial operations/controls required. Experience in payroll preferred. Knowledge of in-patient psychiatric and chemical dependency hospital finance preferred.
License: Valid driver’s license preferred. CPA licensure preferred.
Additional Requirements: May be required to work flexible hours.