Assistant Controller

3 weeks ago


Franklin, United States LBMC Staffing Solutions, LLC Full time

Our rapidly growing healthcare services client has an innovative business model and has raised significant capital to fund its continued growth. The company is recruiting an Assistant Controller in a newly created role. Reporting to the Controller, the Assistant Controller will be responsible for managing the accounting operations and financial reporting for the consolidated company and joint ventures.

Responsibilities:

  • Assist in the preparation and analysis of monthly, quarterly, and annual financial statements in accordance with GAAP and regulatory requirements.
  • Ensure accuracy and completeness of financial data and account reconciliations
  • Oversee preparation of Joint Venture monthly reporting and address JV partner questions
  • Assist in developing and maintaining internal control procedures to safeguard company assets and ensure compliance with financial policies and procedures.
  • Coordinate with external auditors during financial audits and reviews. Prepare audit schedules and provide necessary documentation to support audit findings.
  • Assist in tax compliance activities, including the preparation of information for tax returns and supporting schedules. Stay updated on tax laws and regulations affecting the healthcare industry.
  • Identify opportunities for process improvements and efficiencies within the finance department. Implement best practices to streamline financial operations and enhance productivity.
  • Support special projects and initiatives as assigned by the Controller or senior management. Collaborate with cross-functional teams to achieve project objectives and deadlines.
  • Accounts Payable oversight

Requirements:

  • Bachelors degree in Accounting and CPA required
  • Minimum of 3 years audit experience in a national or large regional firm
  • Minimum of 3 years experience with financial closing general ledger management
  • Experience with mainstream general ledger software (Intaact a plus)
  • Strong Excel skills including mastery of pivot tables and lookups
  • Experience coordinating an external audit process and tax return preparation
  • Excellent communication and organizational skills for managing workflow and follow-up
  • Ability to demonstrate reliability and maintain confidentiality.

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