Warren Averett Staffing & Recruiting is partnering with a healthcare related company in the Pinellas County area who needs a Controller.  If you are strong with the day-to-day functions of accounting and comfortable being “in the weeds” with month-end, then let’s chat.

Responsibilities:

  • Prepare and analyze GL journal entries, monthly balance sheet reconciliations, and bank reconciliations.
  • Generate and review monthly financial reports for month end close and checklist.
  • Review and analyze and monitoring of payroll and processes.  
  • Prepare and analyze periodic financial statements for timely distribution to management.
  • Assist with accounts payable functions such as verifying invoices, expense reports, check requests, etc. processing & reviewing weekly check runs.
  • Assist with budget preparation.
  • Work closely with billing department for receivables, analyze expense accounts and variances, review of cash and cash flows.
  • Maintain fixed asset and related depreciation schedules.
  • Assists with annual external audits.
  • Prepares account analyses and reconciliation.
  • Maintain accounting control procedures. 
  • Reviews and analyzes the organization's accounting operation; recommends improvements. 

Requirements:

  • Degree in Accounting or Finance
  • 4+ years of experience
  • Knowledge of QuickBooks, Microsoft Dynamics  and other ERP accounting systems.
  • Heavy Excel
  • ADP
  • Healthcare background a plus but not required

Submit Resume