Healthcare Financial Controller

3 weeks ago


Delray Beach, Florida, United States Vaco Full time
Position Overview:
Our client, a prominent entity in the healthcare industry, is seeking a skilled Controller to join their expanding team. This role has been established to support a new operational site.

Key Responsibilities:
  • Oversee daily accounting functions, ensuring accurate general ledger (GL) management and accounts payable (AP) processes, including the preparation and posting of GL entries, conducting reconciliations, and generating essential reports.
  • Facilitate month-end and year-end closing activities, which encompass journal entry preparation, GL account reconciliations, variance analysis, and comprehensive GL reviews.
  • Possess a strong understanding of insurance revenue and payroll as primary cost drivers.
  • Demonstrate expertise in handling Explanation of Benefits (EOB) documentation from health insurance, detailing covered medical expenses.
  • Manage accounts payable operations, ensuring correct coding, obtaining necessary approvals, and conducting monthly reviews.
  • Prepare and support tax remittance processes for various jurisdictions.
  • Lead the implementation of Netsuite, conducting system tests and overseeing the integration of accounting functions.
  • Perform routine tasks, including maintaining GL sub-ledgers for fixed assets and prepaid expenses, managing the corporate check register, and ensuring tax compliance.
  • Act as a liaison for annual audits and tax filings.
  • Assist the payroll department to ensure accurate bi-weekly payroll processing, including the resolution of discrepancies.
  • Support both internal and external reporting requirements.
Qualifications:
  • Bachelor's Degree in Accounting or Finance.
  • Minimum of 5 years of experience in accounting management.
  • CPA designation is highly preferred.
  • Experience with health insurance, contracts, and EOBs is essential.
  • Familiarity with Netsuite ERP is required.
  • Proficient in Excel.
Benefits:
The company offers a comprehensive benefits package, performance bonuses, and opportunities for career advancement.

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