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Muncie

    regional controller - Muncie, United States - The Ladders

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    Description
    Position Summary:

    The Regional Controller will be responsible for oversight of the accounting and finance function and will ensure the monthly, quarterly, and annual financial and management reporting is completed on a timely basis and in accordance with GAAP. The Regional Controller responsibilities include accounting operations, taxation, purchasing, treasury, internal controls and audit management.

    Position Responsibilities/Standards:

    General
    • Attend department, clinic or company meetings as required
    • Demonstrate sound judgment by taking appropriate actions regarding questionable findings or concerns
    • Consistently work in a positive and cooperative manner with fellow staff members.
    • Consistently demonstrate ability to respond to changing situations in a flexible manner in order to meet current needs, such as reprioritizing work as necessary.
    • Attend required annual in-service programs.
    • Demonstrate knowledge and understanding of all company policies and procedures.
    Duties and Responsibilities
    • Develops and plans department objectives with VP of Accounting and staffing including short- and long-range accounting programs in profit analysis, accounting systems, and internal auditing.
    • Develop and maintain timely and accurate financial statements and reports in accordance with GAAP.
    • Responsible for the monthly general ledger and financial close processes, accounting operations including accounts payable, payroll, fixed asset management and management reporting
    • Assist with consolidated financial statements preparation including eliminations
    • Develops and implements policies and procedures to ensure compliance with regulatory agencies.
    • Responsible for cash management including timing of disbursements.
    • Oversees physician compensation
    • Assist with annual financial statement & retirement plan audits
    • Reviews invoices for appropriate coding prior to processing for payment
    • Directs new practice and physician integration including mapping over financial statements for inclusion within Sage Intacct
    • Develops and monitors the internal audit program to ensure internal financial controls.
    • Directs the preparation of statistical information and reports for management, government and other agencies and professional society surveys.
    • Maintains compliance for various regulatory agencies.
    • Assists with various analyses
    Supervising responsibility:

    Responsible for making recommendations and/or decisions for hiring, corrective
    actions, terminations, and performance evaluations.

    Education/Experience Required:
    • Must have a Bachelor's or Master's Degree in Accounting or Finance.
    • Ideal candidates should have experience in public accounting.
    • Strong knowledge of US GAAP
    • Candidates must also be highly organized with strong attention to detail and perform well in a fast paced environment.
    • CPA Preferred
    • 8+ years progressive experience
    • Experience with Sage Intacct accounting system is a plus
    Physical Requirements:

    Physical requirements for the position include the ability to frequently hear and communicate orally, see up close and at a distance, read and comprehend, stand, sit, walk, reach, handle, and/or feel objects. Must be able to climb, pull, push and kneel. Maximum unassisted lift = 50 lbs. Average lift 10-25 lbs.

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