Controller

Hicksville, NY

Employer:	Sonic Healthcare USA
Category:	Finance Accounting
Job Type:	Full Time
Description
Job Functions, Duties, Responsibilities and Position Qualifications: We're not just a workplace - we're a Great Place to Work certified employer! Proudly certified as a Great Place to Work, we are dedicated to creating a supportive and inclusive environment. At Sonic Healthcare USA, we emphasize teamwork and innovation. Check out our job openings and advance your career with a company that values its team members! We're not just a workplace - we're a Great Place to Work certified employer! Proudly certified as a Great Place to Work, we are dedicated to creating a supportive and inclusive environment. At Sonic Healthcare USA, we emphasize teamwork and innovation. Check out our job openings and advance your career with a company that values its team members! Full Time Hybrid - Hicksville, NY In this role you will: Maintain a documented system of accounting policies and procedures Oversee/own the full accounting/reporting functions. Own the monthly close process including creation, booking of journal entries and reconciliations and Financial Statements Ensure that JV Member payments are paid per the terms of the JV operating agreement Send instructions for the monthly transfer of funds from the Sunrise bank account to the JV bank account Provide detailed support for the monthly invoices Send detailed instructions for the monthly payments Work with the billing manager to ensure that accounts receivable are billed and collected promptly Ensure that monthly bank reconciliations are completed Maintain the chart of accounts Maintain an orderly accounting filing system Maintain a system of controls over accounting transactions Maintain partner capital accounts Review monthly payments for potential issues Prepare financials slides for the quarterly Board meetings Reporting duties to include complete financial statements, monthly supplemental reports, monthly KPI reporting Calculate variances from the budget and previous month's actuals and report significant issues to management Manage the production of the annual budget and forecasts Provide financial analyses as needed Provide for a system of management cost reports Periodically discuss issues with the JV finance committee. Coordinate the provision of information to external auditors for the annual audit and to internal auditors as requested Comply with local, state, and federal government reporting requirements and provide support for the NYC Unincorporated business tax and state and federal tax filings All you need is: Bachelor's Degree in Accounting or Business Administration, or equivalent business experience 7+ years of Accounting experience for a major company or division of a large corporation Certified Public Accountant or Certified Management Accountant designations, and with specific LLC accounting experience, preferred Clinical Lab experience with revenue recognition/billing experience, preferred Excellent Excel skills Strong written and oral communication skills Knowledge of GAAP Salary range $130,000 to $145,000. Pay is commensurate with experience; geographic differentials to the pay range may apply. Sonic Healthcare USA, reserves the right to pay more or less than the posted range. Any difference between actual compensation and the posted range will be based on factors other than race, color, religion, sex (including pregnancy) or national origin. Scheduled Weekly Hours: 40 Work Shift: Job Category: Accounting / Finance Company: Sunrise Medical Laboratories, Inc. Sonic Healthcare USA is an equal opportunity employer that celebrates diversity and is committed to an inclusive workplace for all employees. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, age, national origin, disability, genetics, veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.

Back

Controller

Hicksville, NY

Description