What are the responsibilities and job description for the Controller position at Complete Care Centers?
About Us: Complete Care is expanding rapidly and is seeking an experienced Controller to join our dynamic Accounting Department. We are looking for a professional who is not only detail-oriented and organized but also has a solid background in accounting, including significant experience with audit firms. This role is ideal for someone who thrives in a fast-paced environment and is looking to grow alongside a forward-moving company.
Position Summary: The Controller will play a key role in maintaining and enhancing our financial infrastructure. The ideal candidate will have a strong understanding of accounting principles, experience with audits, ERP experience and a proactive approach to process improvement and internal controls, including the development and enhancement of quality control processes.
Key Responsibilities
Employment is contingent upon successful completion of a Level 2 background check, in accordance with applicable state and federal regulations. More information regarding the screenings can be found at the following link:
Position Summary: The Controller will play a key role in maintaining and enhancing our financial infrastructure. The ideal candidate will have a strong understanding of accounting principles, experience with audits, ERP experience and a proactive approach to process improvement and internal controls, including the development and enhancement of quality control processes.
Key Responsibilities
- Supervision and development of monthly accounting processes, procedures and staffing
- Timely preparation of monthly accounting reporting for CFO and Executive team
- Analysis of monthly accounting related to budget/forecast.
- Preparation of annual budget and quarterly forecasts
- Management of annual financial review/audit.
- Manage accounting for multi-clinic health care organization.
- Regular review of departmental functions to ensure best practices
- Identify opportunities for company's financial benefit
- Ensure timely payment of invoices by staff
- Preparation of quarterly and annual documents as required for bank loan covenant compliance.
- Solid experience and knowledge of GAAP
- Excellent knowledge of accounting and financial processes (budgeting, forecasting, financial closure, reporting etc.) in a healthcare environment.
- Knowledge of business office procedures
- Working knowledge of MS Office and Quickbooks
- Well-organized with the ability to prioritize
- Attention to detail and problem-solving ability
- Strong communication and interpersonal skills
- Bachelor's degree in accounting
- Certified Public Accounting (CPA) accreditation or has completed all related requirements recommended
Employment is contingent upon successful completion of a Level 2 background check, in accordance with applicable state and federal regulations. More information regarding the screenings can be found at the following link: