Lead and manage the activities of the sites finance department to ensure solid finance support to other site department heads, as well as developing and utilizing efficient business processes within the department.
In this role, the selected candidate will oversee monthly bank reconciliations of all accounts and all bank deposits; review work of staff responsible for cash receipts, accounts payable disbursements and Medicaid billings.
In this position, you will oversight of all daily accounting functions, including direct supervision of the accounting staff, accounts receivable / payable, inventory, billing, collections, payroll & general banking/cash management.
In this role, the selected candidate will review reconciliation of general ledger accounts, sub-ledgers, and intercompany transactions; supervise and lead monthly closing, including review of journal entries.
This role will lead the coordination and preparation of all quarterly and annual external reports filed with the SEC and liaison on the preparation of the Annual Report to Shareowners, earnings press releases and other required reports and filings.
In this role, you will actively monitor and ensure timely identification and compliance with evolving accounting guidance, provide interpretation and prepare technical memos that document conclusions on complex issues in a comprehensive manner; obtain consensus on conclusions from auditors.
The Assistant Controller will be responsible for establishing internal controls, policies & procedures, upgrading the staff and controlling the month end close process as well as the preparation and reporting of financial statements in accordance with GAAP.