Assistant Controller
Description

Job Summary:

Provides assistance to the Corporate Controller by directing and coordinating the work of a number of accounting associates in all aspects of accounting including general ledger (G/L) and accounts payable (A/P).

Essential Duties/Responsibilities:

  • Manage reconciliation of daily cash and credit card transactions for all companies
  • Develop an understanding of the billing system, processes and reporting
  • Record accounts receivable (A/R) transactions and reconcile system balance
  • Maintain fixed asset inventory, depreciation schedules and G/L balances
  • Prepare various journal entries and account reconciliations
  • Review payroll interface to the G/L and manage the payroll accrual
  • Analyze financial statements and troubleshoot results with division directors
  • Prepare financial statement variance explanations and trend analysis
  • Produce the monthly financial statements and reporting package
  • Prepare schedules and assist in preparation for the year-end financial audit
  • Contribute to the preparation of annual operational budgets
  • Continually evaluate processes and identify opportunities for improvements
  • Manage credit card processing and tracking
  • Complete sales and use tax returns and property tax returns
  • Other duties as assigned

Physical Demands:

The physical demands described here are the representative of those that must be met by an employee to successfully perform the essential function of this job.  Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

While performing the duties of this job, the employee is occasionally required to stand; walk; sit; use hands to finger, handle, or feel; reach with hands and arms; climb or balance; stoop, kneel, crouch, or crawl; talk or hear.The employee must occasionally lift and/or move up to 40 pounds.

Work Environment:

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of the job.  Reasonable accommodations may be made to enable individuals to perform the essential functions.

While performing the duties of this job, the employee is exposed to computer screens using keyboard functions and other hand usage.

**The job description does not constitute an employment agreement between the employer and employee and is subject to change by the employer as the needs of the employer and requirements of the job change. The duties listed above are intended only as illustrations of the various types of work that may be performed. The omission of specific statements of duties does not exclude them from the position if the work is similar, related or a logical assignment to the position.


Requirements

The most qualified candidates will have: 

  • Bachelors Degree in Accounting or Finance required, CPA preferred
  • Intermediate to expert excel skills
  • Healthcare finance experience required
  • 5 years of relevant experience with a strong knowledge of accounting policies, practices and terminology
  • Demonstrated analytical skills
  • MAS90/MAS200 experience.


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