Controller

Who We Are

NFP, an Aon company, is a multiple Best Places to Work award winner in Business Insurance who has also earned the 5-Star Diversity, Equity and Inclusion (DEI) award from Insurance Business magazine and the WORK180 employer endorsement. We are an organization of consultative advisors and problem solvers. We help companies and individuals around the globe address their most significant risk, workforce, wealth management and retirement challenges through custom solutions and a people-first approach. To learn more, please visit: https://www.NFP.com.

Summary

The Controller reports to the President of Valued Pharmacy Services of the Midwest, LLC dba NFP Rx Solutions. They are responsible for daily operations of the Accounting Department and related accounting functions. Plan and manage monthly financial closing process and prepare internal and external financial reporting. Establish internal controls, policies, and procedures, and ensure compliance with regulatory requirements and safeguard the company's assets. Establish and maintain good communication with other departments, company management and related parties.

Essential Duties and Responsibilities:

• Oversee and review daily accounting operations including

• Cash receipts, invoicing and accounts receivable

• Accounts payable

• Bank transactions, reconciliation and cash flow analysis

• Fixed asset reporting and depreciation schedule maintenance

• Responsible for financial reporting, plan and manage monthly closing process, review and analyzes financial statements.

• Develop and provide various financial reports and analysis to company management and department managers

• Collaborate with internal teams to audit PBM rebate escrows, report and distribute downstream

• Coordinate and manage internal and external audit Prepare annual audited NFPSI B/D financial statements

• Perform regulatory reporting to external agencies including NFPSI B/D monthly FOCUS report to FINRA

• Coordinate and complete various external surveys and financial information inquiries

• Maintain accounting policies and procedures and ensure daily accounting transactions are adhered to the policies and standards.

• Provide guidance, training, and support to accounting personnel and assist other departments as needed

• Coordinate with parent company and other NFP firms to accomplish inter-company transactions

• Monitor the internal control structure, and insure accounting processes, activities and controls meet and conform to Sarbanes-Oxley and other regulatory requirements.

• Assist President, participate in and lead special projects, resolve issues related to Accounting as they arise

Education and/or Experience:

• BBA with a major in accounting or finance is required

• 5-7 years accounting and supervisory experience required, preferably in the healthcare industry

• Pharmacy or Medical Benefit exposure and/or Accounting experience preferred

Knowledge, Skills, and/or Abilities:

• Must be proficient in Excel, Word, and be able to adapt to/understand various accounting and reporting systems

• Excellent communication, organization, and analytical skills are a must

• Must be able to manage projects efficiently and effectively, as well as meet set deadlines

• Needs to be very detail oriented and handle multi-tasks at a fast pace

Certificates, Licenses, Registration:

• CPA certification required
• FINRA Series 27 (Financial and Operations Principal) designation preferred
• FINRA Series 7 (General Securities Representative) designation preferred

What We Offer

We're proud to offer a competitive salary, PTO & paid holidays, 401(k) with match, exclusive discount programs, health & wellness programs, and more. Our PeopleFirst culture focuses on building and nurturing lifelong relationships with our employees because, at the end of the day, we exist to be there for others.

NFP and You... Better together!

NFP is an inclusive Equal Employment Opportunity employer.