What are the responsibilities and job description for the Controller position at Segrera Associates?
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.