Warren Averett Staffing & Recruiting is partnering with a healthcare related company in the Pinellas County area who needs a Controller.  If you are strong with the day-to-day functions of accounting and comfortable being “in the weeds” with month-end, then let’s chat.

 

Responsibilities:

·       Prepare and analyze GL journal entries, monthly balance sheet reconciliations, and bank reconciliations.

·       Generate and review monthly financial reports for month end close and checklist.

·       Review and analyze and monitoring of payroll and processes.  

·       Prepare and analyze periodic financial statements for timely distribution to management.

·       Assist with accounts payable functions such as verifying invoices, expense reports, check requests, etc. processing & reviewing weekly check runs.

·       Assist with budget preparation.

·       Work closely with billing department for receivables, analyze expense accounts and variances, review of cash and cash flows.

·       Maintain fixed asset and related depreciation schedules.

·       Assists with annual external audits.

·       Prepares account analyses and reconciliation.

·       Maintain accounting control procedures. 

·       Reviews and analyzes the organization's accounting operation; recommends improvements. 

 

Requirements:

·       Degree in Accounting or Finance

·       4+ years of experience

·       Knowledge of QuickBooks, Microsoft Dynamics  and other ERP accounting systems.

·       Heavy Excel

·       ADP

·       Healthcare background a plus but not required

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