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 degree in Accounting, Business Administration or other Finance related field required.
• Certified Public Accountant designation preferred but not required.
• Ten years of Accounting.Health Plan experience preferred.
• Five years managing a team and the monthly financial close process.

OTHER SKILLS:

• Write cogently (includes editing of financial notes and reports)
• Research expertise (accounting treatments and regulatory requirements)
• Microsoft Office expert level
• PeopleSoft Experience preferred
• Blackline Experience Preferred