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Controller
4 months ago
* Support the day-to-day accounting activities of accounts payable, accounts receivable, payroll, and general ledger functions.
* Complete month end close in a timely manner. Book journal entries, create financial reports, and distribute to stakeholders.
* Process the payroll GL file, create intercompany transfers, and submit funding.
* Serve as backup for payroll processing functions.
* Complete balance sheet account reconciliations across different companies.
* Ensure contributions are recorded properly, and restrictions are maintained and managed.
* Produce and distribute monthly, quarterly, and annual financial reports to stakeholders including senior leadership, department managers, banks, and bond holders.
* Act as point person for annual financial audits, cost reports, and 990 tax return. Prepare workpapers and required schedules for audits and regulatory filings.
* Support the operating and capital budget process.
* Establish rapport in and between departments so each can see the importance of accurate data input and output procedures.
* Job Qualifications*
* Bachelor’s degree in accounting, finance, or related field.
* Preference will be given to candidates with an MBA, CPA, or CMA designation.
* Current understanding of generally accepted accounting principles, health care reimbursement, continuing care retirement community regulations, IRS codes, ERISA, and other industry applicable laws and regulations.
* Demonstrated advanced competence with Microsoft Excel and an enterprise level general ledger application.
* Attention to detail with the ability to simultaneously work on multiple projects.
* Common Expectations:*
* Support the organization’s mission and vision.
* Maintain confidentiality.
* Follow HIPAA guidelines.
* Participate in mandatory in-service training and required meetings.
* Adhere to safety measures such as infection control and handwashing, follow fire, tornado, emergency, and other safety policies and procedures.
* Maintain professional conduct and positive communication with team members, residents, families, and visitors.
Job Type: Full-time
Work Location: In person