Assistant Controller

  • HCA
  • Conroe, TX, USA
  • Jan 31, 2018

Job Description

Job Code: 06437-89402


No Weekends

Conroe Regional Medical Center - Conroe, TX

Assistant Controller

Conroe Regional Medical Center, where high-quality care meets the comfort and convenience of a hospital close to home. We have been meeting the healthcare needs of the Montgomery County region for more than 75 years.

As a regional, tertiary referral center, other hospitals rely on us when a higher level of care is necessary. We have 342 beds, 1,200 employees, more than 400 physicians on staff, and the resources of the largest healthcare provider in the nation - HCA.

Conroe Regional Medical Center has achieved recognition as a Certified Primary Stroke Center, an Accredited Chest Pain Center, and designation as a Level III Trauma facility. CRMC also has a Level III Neonatal ICU for the most vulnerable patients.

Conroe Regional Medical Center is currently looking for an Assistant Controller.


  • Employee reflects HCA values and a sensitivity to HCA Ethics and Compliance principals.
  • Prepares numerous journal entries that form the basis of the monthly financial closing process.
  • Monitors status and accuracy of monthly statistical reporting processes.
  • Identifies discrepancies and directs Accountants in the resolution thereof.
  • Responsible for the generation of routine, monthly financial reports, as well as those requested on an ad hoc basis. Reports are extracted from a multitude of source systems.
  • Performs monthly reconciliations of general ledger accounts to ensure the integrity of financial statement reporting.
  • Understands the flow of transactions and reporting mechanisms that define the overall Accounts Payable function.
  • Tracks staff productivity and acts as informal leader to this group.
  • Understands the flow of transactions and reporting mechanisms that comprise the overall Payroll function.
  • Serves as backup and support to the Payroll Coordinator in the generation of manual checks and select Payroll processing functions.
  • Assists Controller and Accounting staff with formulation of departmental Operating and Capital Budgets.
  • Provides guidance and support to department managers in preparation o f their budgets.
  • Prepares workpapers to assist Reimbursement staff in filing annual Medicare/ Medicaid Cost Reports.
  • Prepares workpapers to facilitate Internal Audit staff in their review of internal control procedures and the integrity of the financial statements.
  • Researches and resolves a variety of questions posed by the Auditors.
  • Performs other related duties as assigned by the Controller or Chief Financial Officer.

  • Bachelors degree in Accounting/Finance, CPA preferred
  • Experience in mainframe and PC-based reporting systems preferred
  • Minimum of two years of healthcare accounting experience

Bachelor's Degree

Last Edited: 01/30/2018