ESR Healthcare
Corporate Controller Graham, NC, US
ESR Healthcare, Graham, North Carolina, United States, 27253
Corporate Controller
Graham, NC, US
Job Overview:
Lead the accounting operations, manage cash flow and budgets, and ensure compliance. If you are humble and hungry, have a strong commitment to integrity, and thrive in an accounting role, you could be an ideal candidate.
Primary Responsibilities:
Management:
Maintain documented systems of accounting policies and procedures. Oversee the accounting operations of Pureflow and subsidiary entities. Manage 2-3 direct reports.
Transactions:
Maintain a system of controls over accounting transactions. Perform general accounting duties, responsible for master and subsidiary ledgers. Ensure the following are completed in a timely manner:
Accounts payable - paid. Accounts receivable – collected. Payroll entry and accruals. Bank reconciliations. Debt payments. Assist with physical inventory reconciliation.
Reporting:
Ensure the accuracy and issuance of internal financial statements are completed timely and in compliance with generally accepted accounting principles. Coordinate and prepare the financial results and reports as requested and needed. Remit financial results to commercial banking relationships as requested. Report and analyze current financial benchmarks (KPIs); recommend KPIs that align with corporate and departmental goals. Manage, calculate, and project cash flow. Calculate variances from budgets and report significant issues to management. Perform annual budgeting process and consolidation.
Compliance:
Research technical accounting issues for compliance. Monitor debt levels and compliance with debt covenants. Coordinate the provision of information to external accountants for annual review. Coordinate and remit accounting files to external accountants for annual review and tax preparation. Special projects as requested.
Qualifications: Minimum of 5 years of experience in accounting. Bachelor's degree in accounting, business, or related field; CPA or CMA preferred. Excellent verbal and written communication skills. Proficient using accounting software user and administration skills. Proficient skills with Excel, Microsoft Dynamics Business Central and Power BI Reporting experience a plus. Self-motivated, results-oriented, organized, energetic, and capable of staying cool under pressure from multiple ongoing projects. Benefits: Competitive base salary. Comprehensive Benefits: Medical, Dental, Vision, Life Insurance, Health Savings Account (with company contributions), and more. $1 for $1 401k match up to 4%. 9 Company-paid holidays. Generous personal time off that increases with tenure. Education assistance. Employee referral bonus program. Ongoing training and development by internal and external industry experts. Working Conditions: Usual in person office working conditions, 8-5, M-F. Reports to:
Chief Financial Officer
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Maintain documented systems of accounting policies and procedures. Oversee the accounting operations of Pureflow and subsidiary entities. Manage 2-3 direct reports.
Transactions:
Maintain a system of controls over accounting transactions. Perform general accounting duties, responsible for master and subsidiary ledgers. Ensure the following are completed in a timely manner:
Accounts payable - paid. Accounts receivable – collected. Payroll entry and accruals. Bank reconciliations. Debt payments. Assist with physical inventory reconciliation.
Reporting:
Ensure the accuracy and issuance of internal financial statements are completed timely and in compliance with generally accepted accounting principles. Coordinate and prepare the financial results and reports as requested and needed. Remit financial results to commercial banking relationships as requested. Report and analyze current financial benchmarks (KPIs); recommend KPIs that align with corporate and departmental goals. Manage, calculate, and project cash flow. Calculate variances from budgets and report significant issues to management. Perform annual budgeting process and consolidation.
Compliance:
Research technical accounting issues for compliance. Monitor debt levels and compliance with debt covenants. Coordinate the provision of information to external accountants for annual review. Coordinate and remit accounting files to external accountants for annual review and tax preparation. Special projects as requested.
Qualifications: Minimum of 5 years of experience in accounting. Bachelor's degree in accounting, business, or related field; CPA or CMA preferred. Excellent verbal and written communication skills. Proficient using accounting software user and administration skills. Proficient skills with Excel, Microsoft Dynamics Business Central and Power BI Reporting experience a plus. Self-motivated, results-oriented, organized, energetic, and capable of staying cool under pressure from multiple ongoing projects. Benefits: Competitive base salary. Comprehensive Benefits: Medical, Dental, Vision, Life Insurance, Health Savings Account (with company contributions), and more. $1 for $1 401k match up to 4%. 9 Company-paid holidays. Generous personal time off that increases with tenure. Education assistance. Employee referral bonus program. Ongoing training and development by internal and external industry experts. Working Conditions: Usual in person office working conditions, 8-5, M-F. Reports to:
Chief Financial Officer
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