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Controller - Director of Accounting at Twin Cities Pain Clinic
Edina, Minnesota, USA -
Full Time

Start Date

Immediate

Expiry Date

27 Jul, 25

Salary

0.0

Posted On

27 Apr, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Financial Statements, Outlook, Organization Skills, Powerpoint, Business Acumen, Communication Skills, Accounting Software, Microsoft Excel, Customer Service Skills

Industry

Accounting

Description
Responsibilities
  • Manage and assist with the month-end close process for the Operating and Property entities.
  • Prepare or approve monthly accrual accounting entries including wages, accrued revenue, production bonus, etc.
  • Enter and/or approve all journal entries and supporting information as necessary.
  • Review entries and discuss issues with direct reports and/or CFO as appropriate; be proactive.
  • Use data/reports from the billing system to support monthly analysis and review of revenue accounting and adequacy of accounts receivable allowance balances based on payer mix.
  • Work with billing to promptly reconcile unapplied cash, refunds, and other billing related activity affecting accounting.
  • Reconcile AR and Balance sheet accounts, including listing detail components of the ending balances.
  • Maintain the general ledger and accounts payable system including maintenance, upgrades, workflow improvements, etc.
  • Maintain fixed asset accounting and depreciation, providing tax required schedules of additions, deletions, and transfers.
  • Review and improve the allocation of expense methods currently being used for the organization.
  • Review daily banking/cash balances and initiate cash transfers as necessary.
  • Work with CFO to improve the financial reporting structure of the organization, including revamping the month end reports.
  • Perform Ad-Hoc analysis as requested by the CFO.
  • Maintain/prepare MNCare surgery center tax and sales/use tax returns and payments.
  • Lead the year end external financial review and annual 401(k) Audit.
  • Prepare required government surveys.Complete other duties as assigned