paycor
Controller
Harmony Healthcare IT
South Bend, USA
Full-time
Senior Level
Hybrid
Discovered 1 weeks ago
Free
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- Do the right thing
- Be easy to work with
- Exceed expectations
- Serve humbly
- Never stop improving
- Ensure the accurate and timely processing of accounts payable, purchase orders, employee expense reports and cash control, etc.
- Oversee the activities of accounts receivable to ensure the accurate and timely management of all accounts receivable aging components including billings
- Maintain and enforce a documented system of accounting policies and procedures
- Manage and comply with local, state, and federal government reporting requirements and tax filings
- Maintain an orderly accounting filing system
- Maintain a system of controls over accounting transactions
- Establish and maintain systems and controls that verify the integrity of all systems, processes data, and enhances the company’s value
- Respond to the CFO as assigned with accurate and timely work to facilitate financial needs
- Manage the production of the annual budget and forecasts
- Calculate variances from the budget and report significant issues to the CFO
- Issue complete financial statements
- Coordinate the provision of information to external auditors when necessary
- Support month-end and year-end close processes
- Ensure quality control over financial transactions and financial reporting
- Manage outsourced functions of the finance department
- Participate in committees and/or focus groups as requested
- Complete other job-related assignments and special projects as directed
- Strong problem solving and analysis skills
- Excellent organizational skills and attention to detail
- Accounting software user and administration skills
- Team player
- Excellent time management skills
- Drive to complete project work on time
- Ability to effectively prioritize and handle multiple tasks and projects
- Advanced degree in accounting
- CPA or CMA preferred
- 5+ years of overall combined accounting and finance experience
- Proven working experience as a Financial Controller
- Experience with creating financial statements
- Experience with general ledger functions and the month-end/year end close process
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