Apply on Employer Site

Borland Groover · 2 days ago

Assistant Controller

Jacksonville, FL

Full-time

Onsite

Senior Level

5+ years exp

Borland Groover is one of Florida’s leading gastroenterology providers, dedicated to providing exceptional care and improving patient lives. The Assistant Controller supports the Controller in overseeing accounting operations, financial reporting, and internal controls, ensuring compliance and efficiency in accounting processes.

Health CareHospitalMedical

Responsibilities

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 making 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

Qualification

GAAP knowledgeFinancial reportingAccounting cycle understandingCPACPA-eligibleFinancial software experienceAdvanced Excel proficiencyAnalytical skillsTeam collaborationCommunication skillsProblem-solving