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Job Order ID 3322
Province/State New Jersey
City Montclair

Posted Date 8/28/2019

Brief Description

AMAZING opportunity for an experienced accounting/finance professional to join a New Jersey based, well-established, yet growing multi-site healthcare organization.


Guides financial decisions by establishing, monitoring, and enforcing policies and procedures. Protects assets by establishing, monitoring, and enforcing internal controls. Monitors and confirms financial condition by conducting audits; providing information to external auditors.



  • Maintains and enforces a documented system of accounting policies and procedures
  • Oversee the operations of the Billing department, including the design of an organizational structure adequate for achieving the department's goals and objectives
  • Maximizes reimbursements from all payor sources
  • Oversee the accounting operations of subsidiary corporations, especially their control systems, transaction-processing operations, and policies and procedures
  • Oversee all third-party collections
  • Oversee all third-party repricing initiatives


Operational Duties

  • Prepare cost analysis, reviews rates and reconciles revenues to ensure appropriate income/cash flow
  • Prepare annual budget and analysis, in addition to the presentation of monthly financial statements Prepare financial information and reports for management and other agencies
  • Track progress against budgets by groups and teams on a periodic basis
  • Ensure that accounts payable are paid in a timely manner and any discounts applied
  • Ensure that accounts receivable are collected promptly
  • Ensure that periodic bank reconciliations are completed
  • Ensure that required debt payments are made on a timely basis
  • Maintain the chart of accounts and maintain an orderly accounting filing system
  • Maintain a system of controls over accounting transactions
  • Other duties as assigned



  • Issue timely and complete financial data to Accountants
  • Recommend benchmarks against which to measure the performance of company operations
  • Calculate and issue financial and operating metrics
  • Manage the production of the annual budget and forecasts
  • Calculate variances from the budget and report significant issues to management
  • Provide for a system of management cost reports
  • Provide financial analyses as needed, in particular for capital investments, pricing decisions, and contract negotiations

Requirement Note

Desired Qualifications:  

  • Controller candidate should have a Bachelor's degree in accounting or business administration, or equivalent business experience.
  • 5+ years of progressively responsible experience for a major company or division of a large corporation.  
  • Demonstrates proficiency in Microsoft Office applications, QuickBooks and others as required
  • Experience in healthcare provider finance operations (especially billing and collections) preferred.  

Contact Details:
Rob Chaimowitz
(631) 493-0574 x110