Controller/Sr. Controller - Hybrid- Columbus, OH, Podiatry Service Company LLC, Columbus, OH
Podiatry Service Company LLC -
N/A
Columbus, OH,
US
N/A
Controller/Sr. Controller - Hybrid- Columbus, OH
Date Posted: 2024-05-12
Job description
Beyond Podiatry, Chesterfield, MI
Position Title: Controller/Sr. Controller
Directly Supervise: Accounting Staff
Basic Function:
The individual is responsible, through personal efforts and leadership, for:
Implementing and maintaining the organization s financial policies and procedures with an emphasis on accuracy, timing, and internal control.
Compliance with, and adherence to, the organization s reporting standards and control requirements.
Responsibilities:
1. Accounting Month End Close
Assume a leadership role for the accounting and reporting needs of the organization, including:
Perform and supervise accounting month end close, to ensure accurate and timely financial reporting for month end close activities for assigned entities/ locations
Sign off on all general ledger monthly tasks completion: Revenue, AR, AP, accruals, payroll, bank activity and reconciliations, Credit cards activity and reconciliations, etc)
As necessary assist with accounts receivables and patient deposits analysis
Coordinate capital spending process/reporting and maintain fixed asset sub-ledger
Assist with the integration of business development and growth activities onto the organization s financial platforms
2. Revenue Cycle Management
Lead accounts receivables and patient deposits analysis
Partner with clinical and operations functions regarding revenue cycle activities (billings/ collections)
Resolve variances and protocols implementation for areas with direct impact to financial reporting
3. Financial Reporting/Consolidations:
Assume a leadership role in the external and internal reporting needs of the organization, including:
Assist with preparation of monthly /quarter and year-end financial consolidations
Assist with preparation of audited financial statements reporting & foot notes disclosure
Prepare entity reporting and analysis as necessary
4. Audit and Tax Responsibilities
Interface with external auditors
Take ownership coordinating the interim/ year-end audit process/ requirements/ testing and results/preparation of foot notes to the financial statements.
Interface with external tax preparers
5. Budgeting/Forecasting and Financial Analysis
Assist the operations team and other management through the budget and forecast process
Assist the operations team and other management with variance analysis