Sorry! This job is no longer available. Please explore similar jobs listed on the left.
Podiatry Services is Hiring a Controller/Sr. Controller - Hybrid- Columbus, OH Near Columbus, OH
Beyond Podiatry, Chesterfield, MI
Position Title: Controller/Sr. Controller
Directly Supervise: Accounting Staff
Basic Function:
The individual is responsible, through personal efforts and leadership, for:
Implementing and maintaining the organization’s financial policies and procedures with an emphasis on accuracy, timing, and internal control.
Compliance with, and adherence to, the organization’s reporting standards and control requirements.
Responsibilities:
1. Accounting Month End Close
Assume a leadership role for the accounting and reporting needs of the organization, including:
Perform and supervise accounting month end close, to ensure accurate and timely financial reporting for month end close activities for assigned entities/ locations
Sign off on all general ledger monthly tasks completion: Revenue, AR, AP, accruals, payroll, bank activity and reconciliations, Credit cards activity and reconciliations, etc)
As necessary assist with accounts receivables and patient deposits analysis
Coordinate capital spending process/reporting and maintain fixed asset sub-ledger
Assist with the integration of business development and growth activities onto the organization’s financial platforms
2. Revenue Cycle Management
Lead accounts receivables and patient deposits analysis
Partner with clinical and operations functions regarding revenue cycle activities (billings/ collections)
Resolve variances and protocols implementation for areas with direct impact to financial reporting
3. Financial Reporting/Consolidations:
Assume a leadership role in the external and internal reporting needs of the organization, including:
Assist with preparation of monthly /quarter and year-end financial consolidations
Assist with preparation of audited financial statements reporting & foot notes disclosure
Prepare entity reporting and analysis as necessary
4. Audit and Tax Responsibilities
Interface with external auditors
Take ownership coordinating the interim/ year-end audit process/ requirements/ testing and results/preparation of foot notes to the financial statements.
Interface with external tax preparers
5. Budgeting/Forecasting and Financial Analysis
Assist the operations team and other management through the budget and forecast process
Assist the operations team and other management with variance analysis