Controller

2 weeks ago


Mohali, 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, Power Point)
·      Adaptable and can handle stressful situations with professionalism
·      Proven ability to maintain confidential information
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