What are the responsibilities and job description for the Financial Controller position at Omnia Healthcare Group?
Omnia Healthcare Group -
Omnia Healthcare Group is a leader in compassionate and innovative care within the nursing home industry . Operating Illinois, Michigan and Ohio based facilities, we aim to provide our employees with the resources, training, and recognition they deserve with a focus on fostering a supportive, inclusive, and empowering work environment . B y nurturing a culture of respect, collaboration, and continuous growth, we enable our staff to deliver the highest quality services . Together, we strive for excellence, ensuring that our team is motivated and inspired . We are thrilled to announce that we are hiring a Controller with skilled nursing and / or long term care experience to join our Finance team at our corporate headquarters!
Controller Duties and Responsibilities :
- Maintain s and support s effective banking protocols .
- Prepar e s monthly bank reconciliations for all accounts.
- Coordinate s all accounting processes that result in transactions from all subsystems into the general ledger .
- Audit s and post s all transactions prepared by accounting staff.
- Review s and approve s accounts receivable journal entries, ancillary reconciliations, and revenue classification to the appropriate general ledger accounts.
- Assess es the accuracy of AP transactions recorded in the fiscal period and convey s any identified posting errors or missing expenses to ensure expenses are reported accurately for close.
- Prepar es financial statements and facility financial notes to the operations team for assigned facilities.
- Monitor s monthly and quarterly financial statement process to assure accuracy and timeliness of all reports issued including budget to actual for management company.
- Review s balance sheet reconciliations to ensure accounts are kept current and outstanding balances are addressed timely .
- Coordina tes all year-end tasks associated with timely completion of financial statements, tax returns, Medicare, and Medicaid cost reports.
- Prepare s work papers required for all Medicare and / or Medicaid Cost Report(s) submissions.
- Participate s in development of annual operating and capital budgets.
- O ther duties as assigned .
Controller Qualifications and Skills :
Controller Education and Experience :
Omnia Benefits :
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