Job Description

JOB IS LOCATED 1627 KENILWORTH AVENUE, NE, WASHINGTON, DC 20019

Elaine Ellis Center of Health, a federally qualified healthcare center in Washington, DC, has an opportunity for a full time CONTROLLER to join our dynamic executive team. Only serious professional applicants will be considered. QUALIFIED APPLICANTS WILL HAVE AT LEAST 3-5 YEARS OF EXPERIENCE IN FINANCE AND ACCOUNTING AND IN THE FQHC SETTING.

SPECIFIC DUTIES AND RESPONSIBILITIES:

• Review, record, and post journal entries, accounts receivables, accounts payables, and payroll to the general ledger.
• Generate payments to vendors and employees for reimbursements.
• Prepare and reconcile bank/financial information monthly.
• Prepare the Medicare and Medicaid Cost Reports
• Prepare monthly financial statements for internal and external reporting to the executive team and the Governing Board.
• Participate in the preparation of all of the Center’s financial reports including end of month and end of year tax reporting and closing procedures.
• Maintain Fixed Assets and Depreciation Schedule.
• Participate in the development and implementation of the Center’s accounting policies, procedures and internal controls.
• Assist management in the preparation of the annual budget.
• Participate in all external audits and site visits.
• Complete and submit the Center’s quarterly and annual Federal Financial Reports (FFR).
• Maintain Center’s financial accounting reports, charts and records securely in an orderly system.
• Participate in outreach and offsite programs as assigned.
• Perform other duties and complete special projects as required or assigned

Company Description

Elaine Ellis Center of Health (EECH) is a not- for–profit organization dedicated to providing affordable, comprehensive, preventative and primary healthcare services to individuals residing in public housing and the surrounding areas, regardless of their ability to pay. In so doing, we are committed to offering said services in a clean, safe environment, appropriate in meeting the needs of our target population. EECH also demonstrates social responsibility through the just use of resources. This commitment of our staff, physicians, volunteers, community partners and friends to our mission permits us to maintain a quality of presence and tradition of caring, which is the hallmark of EECH.