HCA, Hospital Corporation of America Controller-Terre Haute Regional Hospital in Terre Haute, Indiana

Position responsibilities: • Oversees all and assists in preparing month end-closing procedures. Reviews daily work product including month-end close documents and journal entries produced by accounting staff. • Works closely with other department heads, to assist with any accounting function related questions. • Oversees and assists in preparing all internal audit work papers. • Oversees and prepares all Medicare and Medicaid work papers. • Oversees all daily operations in Accounting, Accounts Payable, Payroll and productvity. • Reviews all Accounts Payable and payment packages • Assists, as needed, in the preparation of the hospital budget and the annual hospital business plan. • Oversees and assists in the preparation of all Sarbanes Oxley key controls including monthly, quarterly, and yearly key controls. Expected to maintain an up-to-date working knowledge of Sarbanes Oxley requirements related to the Hospital • Assists in supervising the daily activities of interns working in the accounting department. • Serves as a point of contact for all consolidated hospital services including payroll, AP, and Patient Accounting Services. • Assists in overseeing and prepares all year-end work papers. • Assists the CFO in interviewing and hiring new employees within stated policy guidelines. • Prepares journal entries for Medicare. • Attend Code of Conduct training course annually • Demonstrate an understanding of and adherence to HCA’s Code of Conduct • Demonstrates conduct that is reflective of THRH’s commitment to HCA’s Code of Conduct • Understands and satisfies the needs of the patient population appropriate to the age of the patient served (adults, geriatric, adolescent, pediatric, and parents of neonates) • Adheres to the Standards of Behavior for Terre Haute Regional Hospital as per the Customer Relations Policy


Essential educational/licensure, skills and experience: • Bachelors Degree in Accounting or Finance with emphasis in Accounting • At least 2 years experience in a hospital setting. • Minimum of five years experience in accounting.

Valued but not required educational/licensure, skills and experience: • Prior leadership experience helpful

Title: Controller-Terre Haute Regional Hospital

Location: Indiana-Terre Haute-Terre Haute Regional Hospital

Requisition ID: 00097-4930