What are the responsibilities and job description for the Assistant Controller position at SERV Behavioral Health System, Inc.?
Reporting to the Controller, the Assistant Controller is responsible for general ledger processing and bank reconciliations, cash management and annual report filings for SERV’s multiple operating companies. The Assistant Controller will oversee all accounting functionality including supervision of the processing and preparation of financial transactions for SERV’s operating companies.
Responsibilities
- Oversees accounting functions as assigned; implements compliant accounting processes and internal controls as needed.
- Ensures accurate recording of financial transactions.
- Analyzes, monitors and reports cash flow associated with all banks; monitors account balances and conducts bank reconciliations.
- Assists with cash management including ACH transfers, deposits and recording transactions;
- Ensures General Ledger transactions are accurate and detailed to facilitate reporting;
- Manages Properties and Management accounting, including maintenance of rent schedules, tracking and recording rent receivables, and purchase openings and closings;
- May provide oversight to Accounts Payable, Representative Payee and / or Residential Service Fee Processes
- Provides direct supervision to Staff Accountants, Billing Specialists and Accounting Assistants;
- Assists with audits and special projects as needed;
- Additional duties as assigned or as needed to support departmental or organizational goals
Qualifications & Skills
Required Licenses or Experience
Supervises
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EEO STATEMENT
We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, veteran status, or any other characteristic protected by law.
