Controller

Medical Care facility is seeking a Controller in Lapeer.

• Must have a B.A. from a 4-year college in Accounting or Business Administration
• Must continually monitor all accounting processes, procedures, and internal controls for compliance with GASB (Governmental Accounting Standards Board)
• Maintain the general ledger system to include preparation of journal entries, monthly financial statements, and all monthly reporting to reflect the facility's financial status
• Monitor and assist with collection of account receivables
• Oversee the biweekly payroll system to ensure accuracy
• Prepare and maintain the yearly/monthly budgets
• Prepare all Board meeting reports for the monthly Board Meeting for Management and the HR Board
• Prepare data yearly for our Audit Firm for them to prepare the Yearly Cost Report
• Maintain and oversee all Fixed Asset requests and transactions
• Work with Auditors during the Year End audit and prepare all schedules requested
• Maintain and balance all bank cash accounts monthly; check all check numbers and verify all transactions to detect fraud
• Prepare account reconciliations monthly for all balance sheet accounts

Job Type: Full-time

Pay: $90,000.00 - $100,000.00 per year

Benefits:

• 401(k)
• Dental insurance
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Experience level:

• 5 years

Schedule:

• Monday to Friday

Supplemental pay types:

• Bonus opportunities

Education:

• Bachelor's (Required)

Experience:

• General ledger accounting: 5 years (Required)
• Accounting: 5 years (Required)

Work Location: In person