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Corporate Controller

Touchstone Communities

Location: New Ulm, Minnesota
Type: Full-Time, Non-Remote
Posted on: January 10, 2024
Corporate Controller
Corporate Controller- San Antonio, TX - must be based in/around the San Antonio, TX area Make Lives Better. Be a part of something meaningful: The Touchstone Experience. If your purpose is to Make Lives Better , we welcome you to Join Team Touchstone today and be part of something meaningful. If you desire to be part of a work environment where every voice matters, we encourage you to apply today. Touchstone Communities is a trusted skilled nursing healthcare provider dedicated to ensuring confidence in healthcare choices. With over 25 years of experience , we prioritize the well-being of our patients and their families. Our compassionate team members strive to create a comfortable and supportive environment for all individuals, regardless of their circumstances. As a Texas-based company, we share the same values as our communities and are committed to delivering exceptional care to every individual we serve. Qualifications:
• Bachelor's degree or higher in Accounting or Finance - CPA is required.
• Minium of 5 years' experience in a Corporate Controller position required.
• System implementation experience with Workday a plus but not required.
Essential Job Functions:
• Oversee the operations of the accounting and finance related departments, including the design of an organizational structure adequate for achieving the department's goals and objectives.
• Oversee the accounting operations of all companies, including transaction-processing and internal controls.
• Directly supervise the applicable positions based on the optimal organizational structure that meets the business needs.
• Manage the month-end close process to ensure the accuracy and timeliness of financial information provided to management as well as external users.
• Work closely with the VP of Revenue to ensure revenues are reported accurately on a monthly basis.
• Review checks and invoices on a weekly basis over designated control threshold before sending them to CFO for final review and approval.
• Review financial reporting prepared on a monthly/quarterly/annual basis prior to submitting to CFO for final review and signing of certifications.
• Review monthly financial statements for indications of errors prior to releasing to company.
• Maintain integrity of the chart of accounts for all companies
• Ensure journal entries are reviewed and accurate for all significant transactions.
• Final review and approval of time cards for Accounting, Accounts Payable, Treasury and Trident/Cost Reporting on a semi-monthly basis
• Monthly financial results communicated timely each month, quarter and year end.
• Maintain accounting P&P and process documentation with internal controls.
• Attestation work by independent auditors results in no significant deficiencies being reported nor significant adjustments required for financial statements to be in accordance with regulatory guidance (i.e. GAAP)
• Maintain annual turnover rate at or below department goal.
• Other duties as assigned and according to Position Agreement
We value our team members and show appreciation by offering:
• Comprehensive medical, dental, and vision benefits. Employer paid medical insurance for team member!
• Qualifies for VP level bonus plan
• Eligible to participate in Equity Plan
• Employer paid life insurance
• Supplemental insurance available- including pet and accident insurance
• Tuition Reimbursement Program
• 401(k) matching after 90 days of employment
• Employee Assistance Program
• Flexible PTO Plan
• Touchstone Emergency Fund
• Chaplain available to all team members
Hospitals and Health Care
Accounting/Auditing and Finance