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Controller

Company: HealthPoint Family Care
Location: Covington
Posted on: January 15, 2019

Job Description:

HealthPoint Family Care is a private primary care provider offering medical, mental health and dental services in Northern and Central Kentucky. The organization employs over 190 highly qualified providers and support staff who are dedicated to providing care for children, adolescents and adults, including many without health insurance. Flexible Schedule Available Rich benefit packet includes up to 21 days of accrued PTO Year 1. Please submit a cover letter with reason for interest in the position and salary requirements.

  • Applies principles of accounting to collect, enter and analyze financial information and prepare financial reports by performing the following duties:
  • Compiles and analyzes financial information to prepare entries to general ledger accounts, such as general ledger accounts and documenting business transactions
  • Responsible for data preparation and data entry into and general management over organization?s Accounting Software
  • Proactively identifies and leads correction of any accounting software issues.
  • Acts as liaison with accounting software vendor, assists with upgrades and any software issues
  • Performs statistical analysis to determine trends, estimates, and significant changes
  • Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports
  • Assists with implementation of accounting systems and accounting control procedures
  • Obtains and prepares appropriate data for audits
  • Assists with Federal Grant and other grant reconciliation reporting as required.
  • Manages and reconciles all organization?s monetary accounts
  • Maintains asset/depreciation schedule addition and disposal of assets in the fixed asset module ensures proper depreciation expense in the financials
  • Assists with inventory management for fixed assets
  • Prepares information for the 990 return and serves as liaison with tax preparers
  • Performs monthly and year-end closings of Accounts Payable and General Ledger and all steps necessary for accurate data preservation for accounting closings
  • Responsible for all aspects of general ledger and timely data entry and reporting of cash management, financial forecasting and financial information detailing assets, liabilities, and capital, and prepares balance sheet, profit and loss statement, and other reports to summarize and interpret current and projected company financial position for other managers.
  • Other duties and responsibilities as assigned Requirements:
    • 3 years Healthcare accounting experience
    • 4 year accounting degree Preferred:

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