Controller

1 month ago


San Antonio, United States Z&A Recruiting Full time
Job DescriptionJob DescriptionCompany Description

Controller – Healthcare

Progressive, highly respected, large medical company is looking to add to their leadership team in the San Antonio office.  Come be a part of this phenomenal mission. This professional will have a leadership role in developing an accounting team, improves processes and reporting, and other fun projects. It is refreshing to have a role that is a great blend of routine and non-routine.  Also, this is a great leadership role that truly offers work life balance

 

 

 

Job Description

  • Manage daily operations of the Accounting Department, including mentoring and developing the accounting team.
  • Oversee and contribute to month-end responsibilities including producing financial statements at a detailed and consolidated level, with accompanying notes and details of fluctuations and trends.  
  • Reconcile and manage all intercompany accounts.
  • Analyze and monitor certain key performance indicators and financial statement ratios.
  • Assure financial records are maintained according to GAAP and provide detailed explanations of financial statement accounts as needed.
  • Maintain monthly cash projection on a daily basis, providing details of fluctuations to management.
  • Work with CFO to improve reporting on KPIs utilizing Power BI
  • Review monthly dashboards.
  • Lead the annual budget and forecast process and maintain the annual budget.
  • Manage the Accounts Payable process.
  • Manage annual review by external auditors and assist with the annual audit of company benefit plans.
  • Assist CFO with quarterly tax planning. 
  • Other special projects as needed.

 

 

Qualifications

  • Bachelor’s Degree, Accounting
  • CPA required
  • 7 plus years in similar position
  • Excellent communication and management skills
  • Ability to improve processes and increase departmental efficiencies
  • ERP experience preferred.
  • Excel – extensive knowledge preferred.
  • Access – working knowledge preferred


Additional Information

All your information will be kept confidential according to EEO guidelines.


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