Demo

Controller

Segrera Associates
Miami, FL Full Time
POSTED ON 1/16/2025
AVAILABLE BEFORE 2/14/2025

The Controller is a hands-on position for an organically growing healthcare company. Candidate will be required to set up accounting processes including month-end close procedures for several entities. In addition, leading external audits and driving process improvement initiatives.


Essential Job Duties and Responsibilities:

  • Responsible for general accounting functions, including month/year end processing; accounts payable, general ledger and payroll.
  • Oversees the completion of ledger accounts and financial statements.
  • Evaluates and makes appropriate improvements to internal accounting processes ensuring that practices are in line with the overall goals of the organization.
  • Provides financial projections by collecting and analyzing financial information.
  • Ensure all accounting processes align with GAAP.
  • Monitor and analyze accounting data and produce financial reports or statements.
  • Establish and enforce proper accounting methods, policies, and principles.
  • Coordinate and complete annual audits and tax work for affiliates.
  • Improve systems and procedures and initiate corrective actions.
  • Meet financial accounting objectives and follow accounting policies and close cadence.
  • Establish and maintain fiscal files and records to document transactions.
  • Maintains sufficient funds by forecasting cash requirements and obligations.
  • Lead on Practice budget preparation.
  • Prepares variances explanations on month over month, actuals versus budget and other requested commentary.
  • Other duties as assigned.

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