What are the responsibilities and job description for the Controller / Director of Accounting position at CommuniCare Corporate?
CommuniCare Corporate -
Purpose / belief statement :
Accounting support is an important function within the organization. The Controller manages the books and records of CommuniCare Advantage ensuring accuracy and timeliness of financial reports. They will also supervise and mentor an Accounting team.
Job duties & responsibilities
- Leads accounting team through monthly close, reconciliations, and reporting
- Responsible for ensuring timely month end close processing and financial statement review and distribution.
- Create and review reports, analyze variances, and distribute to management.
- Review monthly account reconciliations and various accounts payable reconciliations.
- Manages AP relationship with Corporate Services.
- Review and approve GAAP to STAT entries and tracking.
- Directs NAIC Quarterly and Annual Filings information with external partner
- Takes point in collecting support and tracking during various audits
- Other accounting projects and functions as assigned.
Qualifications & Experience requirements
Knowledge / Skills / Abilities
