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, and oversees all banking related activities. In addition, the Controller maintains an adequate system of accounting records, and a comprehensive set of controls designed to mitigate risk, enhance the accuracy of the companys reported financial results, and ensure that reported results comply with statutory reporting requirements. QUALIFICATIONS: Bachelors
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