Controller

3 weeks ago


Mohali, India Altius Dental Full time
ControllerJob 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 assignedJob 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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