Assistant Controller

🔥 6 minutes ago

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Libertana

501 - 1000 employees

🏥 Healthcare

⚕️ Healthcare Insurance

🧘 Wellness

Healthcare • Healthcare Insurance • Wellness

Libertana is a home health care company dedicated to enhancing the quality of life for individuals through personalized and compassionate care. They provide a wide range of services, including skilled nursing, respite care, palliative care, and personal care for both adults and children. Libertana focuses on holistic care, ensuring that clients receive the physical, emotional, and social support they need to thrive in the comfort of their own homes, while also providing various community-based and subsidized housing services.

📋 Description

• Support the Controller in leading the organization’s multi-entity accounting function • Serve as the primary reviewer for the monthly close • Coordinate and monitor monthly, quarterly, and annual close calendars across assigned entities • Review journal entries, posting activity, reconciliations, payroll-related entries, accruals, prepaid expenses, fixed assets, intercompany activity, and balance-sheet reconciliations • Review entity-level financial statements, departmental income statements, balance-sheet fluctuations, and supporting analytics • Investigate unusual or material variances before reporting is finalized • Oversee revenue and accounts receivable accounting across source systems • Ensure reconciliation schedules contain appropriate evidence and comply with documentation standards • Supervise Senior and Staff Accountants, assign work, provide review notes, and follow up through resolution • Maintain and improve accounting policies, close checklists, standard operating procedures, review controls, and documentation standards • Coordinate audit-schedule preparation and respond to auditor requests • Partner with operational, payroll, billing, accounts payable, human resources, and information-technology teams to resolve accounting issues and improve data flow

🎯 Requirements

• Bachelor’s degree in Accounting, Finance, or a closely related field required • Seven or more years of progressive accounting experience required • Experience with multi-entity close and financial-statement preparation • Supervisory or review experience required • Strong working knowledge of U.S. GAAP, balance-sheet reconciliation standards, internal controls, and financial-reporting practices • Advanced proficiency in Microsoft Excel • Experience with Oracle NetSuite or a comparable ERP system strongly preferred • Experience with healthcare, home-care, multi-location, or complex revenue environments preferred • CPA or CMA designation preferred but not required • Ability to manage competing deadlines, exercise professional skepticism, and communicate accounting issues clearly to financial and nonfinancial stakeholders • Ability to perform the stated physical requirements, including frequent computer, telephone, and keyboard use

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