Reporting to the Chief Financial Officer, the Interim Controller is responsible for leading the overall accounting function including the financial close process, financial statement reconciliation process, accounting for fixed assets, real estate leases, taxes and payroll. The Interim Controller also develops policies and procedures for accounting best practices and manages the adherence to those accounting policies.
- Develops and implements best accounting practices and controls to increase the effectiveness and efficiencies of accounting operations and to ensure compliance with company standards, as well as appropriate federal and state regulatory bodies.
- Performs analytical review of financial information from the account level to the financial statement level to ensure the information is reliable, accurate and properly stated.
- Ensures adherence to GAAP. Coordinates audit requests and requirements as they relate to accounting operations.
- Manages the monthly financial close process, including preparing journal entries, reconciliations and various other account analyses.
- Supports other departments regarding accounting and reporting requirements, as needed.
- Oversees the asset management process that includes the accounting, maintenance, and reporting for fixed assets, real estate leases and sub-leases and property taxes.
- Budgeting and regular analytical work on the operations of the business, as needed.
- Identify opportunities for operational efficiencies.
- Oversees payroll process and reporting.
- Provides supervision and leadership to the accounting team.
- Reviews invoices and supporting documentation for payment as part of the A/P process.
Requirements:
- Bachelor’s and master’s degrees in accounting are required
- CPA preferred
- At least ten (10) years of similar experience in a related environment
- Healthcare experience required
- Expert level experience in Excel, PowerPoint and other MS Office products as well as strong computer overall skills
- Managerial experience is required