Controller
: Job Details :

Accentuate Staffing is currently recruiting for a Controller for a healthcare practice in the Raleigh, NC area. The Controller will plan and direct the accounting operations of the department including financial reporting, audit management and internal controls.Responsibilities:Establish and maintain policies, procedures and practices related to management of the general ledger, accounts payable, payroll and fixed asset accountingImplement, document, and maintain adequate and effective internal controls along with effective processes to improve the close and reporting cyclesAssist, oversee and prepare all facets of monthly close including journal entries and financial statements for multiple entitiesResponsible for selection, training, development, and management of the accounting teamManage cash flow for multiple companies including inter-company receivables and payablesOversee and manage monthly bank account reconciliations for a Master bank account with multiple linked accounts to include recording of transfer activity and non-check transactions as well as recording transactions in the accounting softwareProcess and maintain general ledgers for all entities and record journal entriesReview monthly accounting close processes including review of the monthly operating results to ensure accurate accounting records are maintainedManage and oversee the month end and year end closing proceduresProvide financial information to external CPA firm for preparation of tax returns. Collaborate with CPA firm for best tax strategiesCalculate and pay quarterly bonus payments and distributions to the owner/partner physiciansPrepare supporting documentation for year-end financial statementsOversee annual audits including retirement and workman's compensation auditsEnsure timely and accurate reporting utilizing existing systemsMaintain and update fixed asset schedules to properly account for depreciation. Reconcile fixed asset schedules to general ledgersAssist in planning of future capital expendituresCalculate employer retirement contributions and fund on a regular basisRequirements:Bachelor's degree in Accounting, Finance, or related field.CPA certification preferred.Minimum of 10 years of relevant experience in accounting and finance.Strong understanding of GAAP and financial reporting standards.Advanced knowledge of accounting software and systems.Excellent analytical and problem-solving skills.Strong leadership and management skills.Effective oral and written communication and interpersonal skills to present financial information to leadership team and executive team.Ability to work independently and as part of a team.