Hueman PE Talent Solutions
Location
Cartersville, GA | United States
Job description
Our client has retained our services to hire a full-time Controller for their Cartersville, GA practice. This is a hybrid schedule.
The Controller will own the finance & accounting reporting responsibilities for the physician practice while working directly with the operational leadership team at the practice. The Controller will maintain internal controls, own the general ledger, oversee the financial close process, prepare financial statements, and support the practices operational leadership team with ad-hoc financial planning and analysis requests as needed.Responsibilities
Plan, organize and implement accounting processes and procedures to promote strong internal controls with a continuous focus on process improvement.
Maintain and reconcile the general ledger, including all sub-ledgers.
Manage month-end, quarter-end, and year-end financial close activities.
Prepare and present GAAP financial statements in an accurate and timely manner.
Monitor Accounts Receivable to ensure payments are accurate and timely. Follow up on overdue accounts (or manage appropriate vendors with this expertise).
Review and approve Accounts Payable vouchers and weekly payment selections.
Review and audit the weekly payroll and billing data for accuracy.
Track the ownership of all equity and non-controlling interests.
Create and calculate KPIs for the leadership team.
Champion the year-end audit by providing requested information to the external CPA firm.
Support the annual tax process by tracking estimated tax payments and coordinating with the external tax advisor.
Assist the operational leadership team with the annual budgeting process.
Professional Qualifications
An undergraduate degree in Accounting or Finance, Masters or MBA is a plus.
CPA is strongly preferred.
5+ years of experience in a similar role.
The ideal candidate would have started his/her career in audit and now works as an Accountant/Controller within a healthcare services company.
Advanced Microsoft Excel skills with the ability to create financial models.
Experience in Sage Intacct is preferred.
Private Equity experience is preferred.
If you are interested in learning more about the company and this career opportunity as a Controller, apply today!
Job tags
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