Controller

1 month ago


Sahibzada Ajit Singh Nagar, India Altius Dental Full time

Controller

Job Responsibilities

·      Reports directly to CFO

·      Oversees the company’s day-to-day financial transactions

·      Responsible for management of the accounting team and month-end close process and produce monthly financials in accordance with GAAP, including Balance Sheet reconciliations, general ledger review, and journal entry review

·      Issue Monthly Financial Statements to Senior Leadership an agreed upon date of every month with prepared analysis and forward-thinking strategies

·      Prepare Senior Lender Compliance Reporting, including monthly EBITDA analysis

·      Establish and maintain Internal Controls and policies to comply with regulations and bedt practices.

·      Maintain KPI reporting

·      Manage the annual audit

·      Assist CFO in budget preparation and achieve budgeting goals with proper scheduling, analysis and corrective action

·      Work closely with Billing/AR function to ensure production data is accurate and available to build out revenue entry monthly

·      Maintain Weekly A/R Collections and other Abstracts for Senior Leadership

·      Provide oversight, feedback, and training as required for the A/P and A/R functions

·      Work alongside the Payroll / Office Managers

·      Assist in review of Dr. Pay calculations

·      Other duties as assigned

Job Qualifications

·      Bachelor’s degree in Accounting or related field

·      5+ years’ experience as a Controller or in a similar financial leadership role.

·      Strong working knowledge of detailed financial data analysis

·      Advanced knowledge of GAAP principles and regulations

·      Fluency in English

·      Willingness to work US Central Time hours

·      Experience in QBO

·      Experience in Open Dental (Preferred)

·      Experience in Large Dataset Organization and Analysis (Preferred)

Skills

·      Strong analytical skills and attention to detail

·      Excellent communication and interpersonal skills

·      Highly organized with the ability to manage multiple projects simultaneously

·      Ability to work independently with minimal supervision

·      Proficient in MS Office Suite (Outlook, Word, Excel, PowerPoint)

·      Adaptable and can handle stressful situations with professionalism

·      Proven ability to maintain confidential information




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