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Saint Simons By The Sea · 1 month ago

Controller - Healthcare Facility

St Simons Island, GA

Full-time

Onsite

Mid, Senior Level

3+ years exp

Saint Simons By-the-Sea is a 101-bed psychiatric and addictive disease hospital for adults and adolescents. The Controller assists the Chief Financial Officer in the financial management of the facility, ensuring timely preparation of financial statements and supervising operations of Accounts Payable, Payroll, and EDP.

Addiction TreatmentHealth CareMental HealthPsychologyRehabilitationWellness

Responsibilities

Prepare adjusting journal entries in accordance with Generally Accepted Accounting Procedures

Review all subordinate adjustments for compliance with PSI Accounting Policies

Support the Facility providing both financial and statistical information to management to evaluate and perform departmental functions efficiently

Provides information to Department Directors and CFO as to variances from Budget

Maintains all general ledger account reconciliations in an organized and professional manner consistent with Corporate Finance Accounting Procedures

Performs Cash Account Reconciliations for the Depository, Disbursement and Payroll accounts

Assists the CFO in the Annual Budget Process by preparing schedules, analysis and providing data entry as requested

Prepares adjusting journal entries as part of the monthly close and reporting process that are consistent with GAAP and Corporate Finance Accounting Policies and Procedures