Full Job Description
Organizes and maintains financial accounting systems, including accounts payable, general ledger, accounts receivable, employee payroll, fixed assets, budgeting, cash disbursements, financial statements and tax information. The controller leads financial analysis, financial reporting and modeling, performance against budget and compliance with related federal and state tax and finance-related laws. Provides financial information to management by researching and analyzing accounting data, preparing reports.
Responsibilities and Duties
• Payroll Preparation: Records and processes transactions. Reconciles payroll interfaces, benefits withholding, paid leave accrual, and bank statements for production payroll.
• Analyze financial information to recommend or develop efficient use of resources and procedures, provide strategic recommendations and maintain solutions to business and financial problems.
• Reconcile balance sheets, accounts, and invoices.
• Prepare and post entries to the general ledger and manage the monthly close process.
• Prepare and implement audit schedules and process re-engineering to reduce financial errors.
• Establish tables of accounts, and assign entries to proper accounts.
• Develop, maintain and analyze budgets, preparing periodic reports that compare budget costs to actual costs.
• Other duties as assigned.
Qualifications
Qualifications and Skills
Education: Bachelor's Degree in Accounting or related field.
Master degree preferred
Licensure: CPA preferred.
Required experience: 2 years of financial management experience including health care field preferred.
Special Skills: Demonstrates proficiency in Excel/Word/Internet software.
Additional Information
BENEFITS PACKAGE:
Health Insurance, Dental Insurance, Vision Insurance and Paid Time Off (PTO), Employee Assistance Program
