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 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 role, you will manage the period-end close process including the preparation of financial reports and analysis. The selected candidate will be responsible for completing the financial reporting process, including managing the period-end close, process and assistance in the budgeting & forecasting process.
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.
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.
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.
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.