Our rapidly growing healthcare services client has an innovative business model and has raised significant capital to fund its continued growth.  The company is recruiting an Assistant Controller in a newly created role.  Reporting to the Controller, the Assistant Controller will be responsible for managing the accounting operations and financial reporting for the consolidated company and joint ventures. 

Responsibilities:

·       Assist in the preparation and analysis of monthly, quarterly, and annual financial statements in accordance with GAAP and regulatory requirements.

·       Ensure accuracy and completeness of financial data and account reconciliations

·       Oversee preparation of Joint Venture monthly reporting and address JV partner questions

·       Assist in developing and maintaining internal control procedures to safeguard company assets and ensure compliance with financial policies and procedures.

·       Coordinate with external auditors during financial audits and reviews. Prepare audit schedules and provide necessary documentation to support audit findings.

·       Assist in tax compliance activities, including the preparation of information for tax returns and supporting schedules. Stay updated on tax laws and regulations affecting the healthcare industry.

·       Identify opportunities for process improvements and efficiencies within the finance department. Implement best practices to streamline financial operations and enhance productivity.

·       Support special projects and initiatives as assigned by the Controller or senior management. Collaborate with cross-functional teams to achieve project objectives and deadlines.

·       Accounts Payable oversight

Requirements:

·       Bachelor’s degree in Accounting and CPA required

·       Minimum of 3 years’ audit experience in a national or large regional firm

·       Minimum of 3 years’ experience with financial closing general ledger management

·       Experience with mainstream general ledger software (Intaact a plus)

·       Strong Excel skills including mastery of pivot tables and lookups

·       Experience coordinating an external audit process and tax return preparation

·       Excellent communication and organizational skills for managing workflow and follow-up

·       Ability to demonstrate reliability and maintain confidentiality.