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Controller
$228k-319k (estimate)
Full Time
2 Weeks Ago
Dentrust Optimized Care Solutions is Hiring a Controller Near Pipersville, PA
DescriptionWe are health care innovators, problem solvers, and bridge builders for better health. DOCS Health delivers comprehensive direct and on-location comprehensive health services across many sectors. Improving health outcomes for schools, the military, government agencies, correctional facilities and corporations around the world is our mission. We provide solutions that remove barriers, add value, and provide access to high-quality care.
DOCS Health is looking for an experienced Controller to ensure the accuracy and timeliness of the financial statements in accordance with Generally Accepted Accounting Principles (GAAP). Controller is responsible for implementing, documenting, and maintaining effective processes to improve the financial close and reporting process. Main responsibilities include month-end closing, financial and management reporting, maintaining general ledger and reconciling account balances, government agency reporting, managing annual audit and preparation of tax returns, among others. The ideal candidate also has experience of managing a team of Accountants and collaborating with other depts. to timely complete required tasks.
Supervisory Responsibilities
Join our team, and become a part of a bridge for better health.
________________________________________
If you are made a conditional offer of employment, you will be required to undergo background check (including criminal record check) and drug screening. We use E-Verify in our hiring process.DOCS Health is committed to ensuring equal employment opportunity. All employment decisions, policies, and practices are in accordance with applicable federal, state, and local anti-discrimination laws. DOCS Health will not engage in or tolerate unlawful discrimination (including any form of unlawful harassment) on account of a person's sex (including pregnancy), age, race, color, religion, national origin, ancestry, citizenship, physical or mental disability, sexual orientation, gender nonconformity, status as a transgender individual, gender identity, genetic information, marital status, family responsibility, armed services, or any other status protected by law.
DOCS Health is looking for an experienced Controller to ensure the accuracy and timeliness of the financial statements in accordance with Generally Accepted Accounting Principles (GAAP). Controller is responsible for implementing, documenting, and maintaining effective processes to improve the financial close and reporting process. Main responsibilities include month-end closing, financial and management reporting, maintaining general ledger and reconciling account balances, government agency reporting, managing annual audit and preparation of tax returns, among others. The ideal candidate also has experience of managing a team of Accountants and collaborating with other depts. to timely complete required tasks.
Supervisory Responsibilities
- Oversees the operations of the Accounting Department, which include accounts payable, accounts receivable, bank reconciliations, and payroll.
- Oversees training programs and identifies training needs.
- Maintains a documented system of accounting policies and procedures; implements a system of controls over accounting transactions to minimize risk.
- Oversees the production of periodic financial reports; ensures that the reported results comply with generally accepted accounting principles or international financial reporting standards.
- Recommends benchmarks that will be used to measure the company's performance.
- Produces the annual budget and forecasts; reports significant budget differences to management.
- Provides financial analysis, with emphasis on capital investments, pricing decisions, and contract negotiations.
- Works with external auditors and provides needed information for the annual audit.
- Files quarterly and annual reports with the Securities and Exchange Commission.
- Ensures compliance with local, state, and federal government requirements.
- Manage timely month end close working with Accounting dept. members, summarizing variances in the P&L, and balance sheet account reconciliations
- Prepare various management reports to show P&L's by Line of Business, office locations and other criteria as required by management
- Manage recording of daily banking data, billing and vendor invoices to keep track of costs and profitability during the month
- Ensure timely collection of receivables and better management of working capital
- Provide requested schedules and work with external auditors and tax return preparers for timely completion of annual audits and tax returns
- Review and recommend modifications to accounting and other systems, processes and procedures
- Develop and document accounting policies and business processes to maintain and strengthen internal controls
- Train and mentor Accounting staff members in Billing and Collection, Payroll, AP and General Accounting
- Performs special projects as required by the management
- Performs other related duties as necessary or assigned.
- Excellent management and supervisory skills.
- Excellent written and verbal communication skills.
- Excellent organizational and time management skills.
- Proficient in accounting and tax preparation software.
- Proficient in Microsoft Office Suite or similar software.
- Bachelors degree in Accounting or Business Administration required.
- Ten years or more of related experience required.
- Certified Public Accountant or Certified Management Accountant designation preferred.
- Thorough understanding of Generally Accepted Accounting Principles (GAAP)
- Experience in managing year-end annual audits and tax return preparations along with reporting to government agencies
- Detailed oriented and proficient in Microsoft Office, especially Excel including Vlook-ups and pivot tables
- Thorough experience with ERP systems, SAP is preferred
- Used to working under tight deadlines
- Prolonged periods sitting at a desk and working on a computer.
- Must be able to lift up to 15 pounds at times.
- Able to travel as needed.
- 401(k)
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance
Join our team, and become a part of a bridge for better health.
________________________________________
If you are made a conditional offer of employment, you will be required to undergo background check (including criminal record check) and drug screening. We use E-Verify in our hiring process.DOCS Health is committed to ensuring equal employment opportunity. All employment decisions, policies, and practices are in accordance with applicable federal, state, and local anti-discrimination laws. DOCS Health will not engage in or tolerate unlawful discrimination (including any form of unlawful harassment) on account of a person's sex (including pregnancy), age, race, color, religion, national origin, ancestry, citizenship, physical or mental disability, sexual orientation, gender nonconformity, status as a transgender individual, gender identity, genetic information, marital status, family responsibility, armed services, or any other status protected by law.
Job Summary
JOB TYPE
Full Time
SALARY
$228k-319k (estimate)
POST DATE
05/30/2024
EXPIRATION DATE
06/21/2024
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The job skills required for Controller include Accounting, Financial Statements, Accounts Payable, Financial Reporting, Internal Control, General Ledger, etc. Having related job skills and expertise will give you an advantage when applying to be a Controller. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Controller. Select any job title you are interested in and start to search job requirements.
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