FLSA STATUS: Exempt
GENERAL SUMMARY OF DUTIES: Supports the CFO
by providing and developing innovative accounting ideas and opportunities for
the company. The Controller will be
responsible for all accounting functions related to the monthly close and will
assist other administrative personnel with special projects as needed.
REQUIRED: Reports to Chief Financial Officer
EXERCISED: Administrative staff as assigned.
general and adjusting journal entries, comparative reports, account
reconciliations, and cost reports.
monthly financial statements and physician capital account
reconciliations. Analyzes and reports on
monthly financial variances.
company’s system of accounts and keeps books and records on all company
transactions and assets.
Directs the month
ending closeout process (general ledger through physician compensation plan).
auditors with interim and year-end audits and verifies accuracy of reports.
Assists the CFO
and other management staff in the preparation of major clinic financial
reports, project forecasts, and various other analyses.
Keeps informed of
all government regulations and procedures affecting finance and accounting
general ledger transactions to verify accuracy of coding, classifying, and
posting as well as ensuring proper authorization is obtained for purchases.
of budget expenditures, revenues and account balances.
employees with problems related to tracking and inputting data into proper
Assists with the
selection, training and performance evaluation of assigned staff.
operational trends and making recommendations on how to maximize financial
regulatory and loan compliance.
saving options by being familiar with the tax rules.