Vice President, Corporate Controller

Vice President, Corporate Controller

At Lumeris, we believe that our greatest achievements are made possible by the talent and commitment of our team members. That's why we are actively seeking talented and collaborative individuals who are passionate about making a difference in the healthcare industry. Join us today as we strive to create a system of care that every doctor wants for their own family and become part of a community that values its people and empowers you to make an impact.

Position Summary : Responsible for the success and operations of the accounting and finance department, including general ledger and financial reporting, accounting policy, accounts payable, accounts receivable and billing, asset management, product line reporting, expense reimbursement, and technical accounting. Oversees cross-functional teams responsible for the financial reporting processes, ensuring that internal and external financial results are timely, accurate, and in accordance with US Generally Accepted Accounting Principles (GAAP). Oversees completion of audited financial statements and the review / reporting of results. Establishes and maintains an organizational structure to effectively accomplish the department's goals. Establishes, implements and monitors short- and long-term departmental goals, policies, and operating procedures. Works collaboratively with cross-functional teams to support business plans and budgets for the company. Prepares financial reviews for contract negotiations and product investment reviews. Prepares reporting to support governance and investor requests.

Primary Responsibilities :

• Develops, implements, and guides strategic direction and ensures adequate resources for the department / function(s). Oversees, coaches, mentors, motivates, supports, and develops a cross-functional team of people leaders with a broad scope. Oversees goal setting / review, regular guidance and 1-1 check ins, career development / planning, upskilling, resource allocation, staffing, budget creation / management, succession planning, diversity initiatives, and other People & Culture programs / activities as needed. Fosters accountability, collaboration, and innovation to ensure organizational goals are met.
• Oversees and manages workflow operations of the company's accounting and finance functions and provides operational customer support and assistance to enterprise unit members.
• Supports financial statement reviews with enterprise units on a monthly basis to ensure variance reporting and analysis of year-to-date and forecast performance against expectations.
• Plans and coordinates the external audit process, including oversight of auditors and team members. Coordinates and prepares the annual audited financial statements including related footnote disclosures and accompanying executive discussion.
• Serves as key revenue recognition expert and participates in the negotiation / contract work with clients to ensure timely and correct evaluation and determination of revenue recognition treatment.
• Responsible for the preparation and review of various reports for the Audit Committee and Board of Directors, including financial statement updates, budget packages, investments activities, trending and risk analyses, and other information / materials as required.
• Oversees the research, interpretation, documentation, and implementation of accounting guidance associated with various accounting issues, including revenue recognition, at risk contracts, capitalized internally developed software and other accounting issues.
• Ensures corporate income tax compliance, including accurate and timely completion of all corporate income tax returns taking full advantage of all favorable tax codes.
• Establishes and maintains effective financially related systems (GL, AR, Revenue Recognition, payroll, AP, others) to ensure accurate, efficient and timely reporting while developing scalable functionality of the systems. Creates and maintains controls for these systems which verify the integrity of all systems, processes, and data, and enhance the Company's value.
• Ensures protection of assets by establishing, monitoring, and enforcing internal controls. Oversees that all accounting and finance policies and procedures are documented and routinely reviewed and updated to meet applicable internal controls.
• Responds to ad hoc requests for financial / accounting information from Leadership, Board of Directors or Investors.

Qualifications :

Working Conditions :

Disclaimer :

Lumeris is an EEO / AA employer M / F / V / D. The hiring range for this position is $203,000.00-$295,250.00. Factors that may be used to determine your actual pay rate include your specific skills, experience, qualifications, location, and comparison to other employees already in this role. This role may also be eligible for incentive compensation. At Lumeris, we are committed to providing a total rewards package that supports your overall well-being. Our benefits include medical, vision, dental, well-being programs, 401(k) with company matching, life insurance, paid time off including paid leave, and so much more. Learn more by visiting our Careers Page.

Member Facing Position : No- Not Member or Patient Facing Position

Location : Remote, USA

Time Type : Full time

Lumeris and its partners are committed to protecting our high-risk members & prospects when conducting business in-person. All personnel who interact with at-risk members or prospects are required to have completed, at a minimum, the initial series of an approved COVID-19 vaccine. If this role has been identified as member-facing, proof of vaccination will be required as a condition of employment.