
Assistant Controller
Posted 1 day ago

Posted 1 day ago
This is a fully remote position, open to applicants in Texas, +1 more state.
• Assist the Controller in formulating accounting policies.
• Supervise and enhance the company's financial operations.
• Keep track of the company's financial condition.
• Handle daily accounting transactions.
• Reconcile various bank accounts.
• Offer accounting assistance to billing and collections, marketing and sales, call center, and clinical teams.
• Ensure adherence to accounting and tax regulations.
• Aid in monthly closing processes and the preparation of financial statements.
• Support financial tasks related to launching new markets.
• Oversee merchant account reconciliations, associated issues, and PCI compliance.
• Collaborate with the insurance claims team on the reconciliation of claims funds.
• Manage petty cash and cash deposits in coordination with surgery managers.
• Oversee intercompany transfers and funding sheets.
• Handle equipment asset accounts and loans.
• Annually manage 1099 forms and unclaimed property.
• Relevant experience as an Assistant Controller, Accounting Manager, Senior Accountant, or in a similar capacity.
• Comprehensive understanding of Generally Accepted Accounting Principles (GAAP) and accounting practices.
• Practical experience with general ledger, accounts payable, and accounts receivable functions.
• Familiarity with cash management and bank reconciliations.
• Experience in monthly closing processes and the preparation of financial statements.
• Knowledge of intercompany transfers and merchant account reconciliations.
• Experience managing 1099 forms and unclaimed property.
• Proven ability to support and interact with other departments in a customer-service-focused manner.
• Experience in multi-location and multi-entity operations.
• Background in working with billing and collections teams is a plus.
• Experience supervising other accounting staff members is a plus.
• Experience within a dental support organization is a plus.
• QuickBooks proficiency: 3+ years (Required).
• Accounting Management experience: 5+ years (Required).
• A Bachelor's degree in Accounting is preferred.
• Annual salary: 90,000-100,000 USD/year.
• Health insurance coverage.
• Paid time off.
finanzen.net GmbH
Greenbrook Medical
TGH Senior Center Powered by Greenbrook Medical
finanzen.net GmbH
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