Controller
我们是 IT 带来！我们是一个充满活力的，快速增长的专业服务公司，为全球客户带来数字化转型。从推出产品到市场，以正确的技术和流程提高生产力，我们的工作就是改善人们的工作方式。为了实现这一目标，我们正在建立一个能够应对当今一些最重要的挑战的全球多元化的团队。我们称之为这种独特方法360成功。我们被美国 INC5000排名中认可为增长速度最快，最成功的公司之一，并在继续发展，探索和多样化方面开设了世界各地新的办事处。通过我们合作伙伴的10多项认可，我们继续在我们的市场中领导。关于角色 我们正在寻找一个实践的会计专业人员来执行一个不断增长的美国多个地点，多实体，基于临床的心理健康服务业务的完整账本清理工作。与财务总监密切合作，你将协调，纠正和记录书籍直到它们准备好。这是成长成为完全控制者的巨大机会。你将做什么 ·收入周期 & ASC 606:记录合同补贴，拒绝和患者责任，并将结合票据和 EHR 数据到 GL. · AR 清洁：· 报价和收益：清理 AP 分类，执行供应商和解并准备截止期和月底收益。· 工资表：为薪酬表，福利，奖金和提供者补偿做好准备，并与 GL 相协调。· ASC 842租协议：库存诊所和设备租，并维持 ROU 资产和租负债日程。· 库存&GL 审查：正确输入医疗用品库存，准备平衡表的收益和支持 P&L 审查。· 公司间：记录和调整公司间交易并支持结合过程。· 文件：记录处理和帮助建立可重复的月底关闭。你带来什么 · 47年的会计经验，理想情况下作为高级会计师，会计管理员或助理控制者 ·医疗保健行业经验，最好在多个场所或临床组织 （必须）· 熟练的快书 （必须）•与账户和解，收益和月底关门实践经验 · 美国 GAAP 实操了解，包括 ASC 606和 ASC 842 · 对 i 暴露
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We Are Bring IT!
We are a dynamic, and fast-growing professional services company bringing digital transformation to our clients around the world. From launching products to market to driving productivity with the right technology and processes, the work we do is improving the way people work. To achieve this, we are building a global and diverse team capable of tackling some of today’s most important challenges. We call this unique approach “360 Success.”
We are recognized as one of the fastest-growing and most successful companies in the INC5000 ranking in the U.S. 🇺🇸, and we are opening new offices around the world to continue growing, exploring, and diversifying. With more than 10 recognitions from our partners, we continue to lead in our markets.
About the role
We’re looking for a hands-on accounting professional to execute a full books clean-up for a growing multi-location, multi-entity, clinic-based mental healthcare business in the US. Working closely with the CFO, you’ll reconcile, correct and document the books until they are close-ready. It’s a great opportunity to grow into a full Controller role.
What you’ll do
- Revenue cycle & ASC 606: Record contractual allowances, denials and patient responsibility, and reconcile billing and EHR data to the GL.
- AR clean-up: Rebuild and reconcile AR by entity, location and payer, apply the reserve methodology and resolve unapplied cash.
- AP & accruals: Clean up the AP subledger, perform vendor reconciliations and prepare cutoff and month-end accruals.
- Payroll: Prepare accruals for payroll, benefits, bonuses and provider compensation, and reconcile them to the GL.
- ASC 842 leases: Inventory clinic and equipment leases, and maintain ROU asset and lease liability schedules.
- Inventory & GL review: Correct medical supply inventory entries, prepare balance sheet reconciliations and support the P&L review.
- Intercompany: Record and reconcile intercompany transactions and support the consolidation process.
- Documentation: Document processes and help build a repeatable month-end close.
What you bring
- 4–7 years of accounting experience, ideally as a Senior Accountant, Accounting Manager or Assistant Controller
- Healthcare industry experience, ideally in multi-site or clinic-based organizations (must)
- QuickBooks proficiency (must)
- Hands-on experience with account reconciliations, accruals and month-end close
- Working knowledge of US GAAP, including ASC 606 and ASC 842
- Exposure to intercompany accounting in a multi-entity environment
- Detail-oriented, organized and comfortable working through messy data
- Advanced English
Nice to have
- Experience with books clean-up projects
- Experience with RCM or EHR billing systems
- Background in mental or behavioral healthcare
- CPA, or working toward it
Originally posted on Himalayas