Borland Groover GI
Borland Groover is one of Florida’s leading gastroenterology providers. Founded in 1947, our mission is to provide exceptional care and improve the lives of our patients. We value ourselves on delivering quality care (quality), doing the right thing (accountability), caring for our patients (compassion), and taking care of our employees (collaboration). If you love the vision of Borland Groover, and find your values aligning with ours, apply to join our team!
POSITION SUMMARY The Assistant Controller supports the Controller in overseeing the organization’s accounting operations, financial reporting, and internal controls. This role ensures accurate and timely financial information, compliance with applicable regulations, and efficient accounting processes. The Assistant Controller, manages day-to-day accounting activities, the accounting staff and interfaces with senior management.
ESSENTIAL JOB FUNCTIONS
Assist with monthly, quarterly, and annual financial close processes
Prepare and review financial statements in accordance with GAAP
Ensure accuracy and completeness of journal entries, account reconciliations, and accruals
Ensure proper revenue recognition and expense classification
Update trial balance and make adjustment journal entries for month-end closing process
Monitor bank accounts for all entities
Assist with quarterly bonus reports for Physicians
Prepare presentations and other deliverables as needed
Support internal and external audits; prepare audit schedules and respond to auditor requests
Maintain and improve accounting policies, procedures and documentation
Provide insights and recommendations to improve financial performance
Manage direct reports work schedules, time cards and PTO
Provide job training to team members, monitor performance and deliver annual evaluations
Additional duties as assigned by the Controller and CFO
GENERAL QUALIFICATIONS
Strong knowledge of GAAP and financial reporting standards
Fundamental understanding of the accounting cycle
Ability to work as a team member
Ability to manage multiple priorities and meet deadlines
Excellent communication and interpersonal skills
Strong attention to detail and analytical skills
High operational tempo
Critical thinker with proven ability to problem solve
Produce professional and accurate reports and other deliverables
EDUCATION AND EXPERIENCE
Bachelor’s degree in Accounting, Finance, or related field (Master’s preferred)
5-7 years of progressive accounting experience
CPA or CPA-eligible preferred
Healthcare experience preferred
5 years of accounting experience including previous management experience
Experience with financial software and ERP systems (e.g., NetSuite, Oracle, SAP)
Advanced proficiency in Excel
PHYSICAL REQUIREMENTS
Ability to sit for an extended period of time.
Ability to see within normal parameters.
Ability to hear within normal range.
Ability to use hands, arms and legs within specifications of the job
Must be able to lift up to 15 pounds at times.
Health Insurance
Vision Insurance
401K Retirement Plan
Life Insurance
Short- and Long-term disability
Profit Sharing
Supplemental Insurance
Education and Tuition Reimbursement funding
Employee Assistance Program (EAP)
Paid Time Off (PTO)
Paid Holidays
IMPORTANT NOTE The above statements are intended to describe the general nature and level of work being performed. They are not intended to be an exhausted list of duties, responsibilities, and skills. Borland Groover is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. We thank all applicants for their interest, however only those selected for an interview will be contacted.
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POSITION SUMMARY The Assistant Controller supports the Controller in overseeing the organization’s accounting operations, financial reporting, and internal controls. This role ensures accurate and timely financial information, compliance with applicable regulations, and efficient accounting processes. The Assistant Controller, manages day-to-day accounting activities, the accounting staff and interfaces with senior management.
ESSENTIAL JOB FUNCTIONS
Assist with monthly, quarterly, and annual financial close processes
Prepare and review financial statements in accordance with GAAP
Ensure accuracy and completeness of journal entries, account reconciliations, and accruals
Ensure proper revenue recognition and expense classification
Update trial balance and make adjustment journal entries for month-end closing process
Monitor bank accounts for all entities
Assist with quarterly bonus reports for Physicians
Prepare presentations and other deliverables as needed
Support internal and external audits; prepare audit schedules and respond to auditor requests
Maintain and improve accounting policies, procedures and documentation
Provide insights and recommendations to improve financial performance
Manage direct reports work schedules, time cards and PTO
Provide job training to team members, monitor performance and deliver annual evaluations
Additional duties as assigned by the Controller and CFO
GENERAL QUALIFICATIONS
Strong knowledge of GAAP and financial reporting standards
Fundamental understanding of the accounting cycle
Ability to work as a team member
Ability to manage multiple priorities and meet deadlines
Excellent communication and interpersonal skills
Strong attention to detail and analytical skills
High operational tempo
Critical thinker with proven ability to problem solve
Produce professional and accurate reports and other deliverables
EDUCATION AND EXPERIENCE
Bachelor’s degree in Accounting, Finance, or related field (Master’s preferred)
5-7 years of progressive accounting experience
CPA or CPA-eligible preferred
Healthcare experience preferred
5 years of accounting experience including previous management experience
Experience with financial software and ERP systems (e.g., NetSuite, Oracle, SAP)
Advanced proficiency in Excel
PHYSICAL REQUIREMENTS
Ability to sit for an extended period of time.
Ability to see within normal parameters.
Ability to hear within normal range.
Ability to use hands, arms and legs within specifications of the job
Must be able to lift up to 15 pounds at times.
Health Insurance
Vision Insurance
401K Retirement Plan
Life Insurance
Short- and Long-term disability
Profit Sharing
Supplemental Insurance
Education and Tuition Reimbursement funding
Employee Assistance Program (EAP)
Paid Time Off (PTO)
Paid Holidays
IMPORTANT NOTE The above statements are intended to describe the general nature and level of work being performed. They are not intended to be an exhausted list of duties, responsibilities, and skills. Borland Groover is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. We thank all applicants for their interest, however only those selected for an interview will be contacted.
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