Support Controller / AVP of Finance in managing and evaluating performance to ensure quality of services and maintain technical expertise of workgroup personnel
Help direct and review workgroup activities
May coordinate and review work completed by Staff Accountant
Ensure timeliness, accuracy and completeness to meet specified deadlines
Maintain multiple general ledgers
Review monthly journal entries, analyses and account reconciliations as required to accurately close the monthly fiscal period
Review detailed monthly actual to budget variance reports to support hospital in the review of monthly operating performance
Review monthly reports for key indicators and statistics
Assist Controller / AVP of Finance, as needed with financial information requests and questions
Coordinate distribution of monthly reports to directors and hospital administrators.
Review monthly reconciliations for all balance sheet accounts, including documentation to support all balances
Participate in development and detailed review of annual operating budgets and performance projections
Coordinate and review annual personal property tax and Sales & Use tax returns, as required
Perform timely internal compliance audits as directed. Maintain ongoing documentation
Ensure that all processing and reporting deadlines are consistently achieved
Assist in the development, documentation and implementation of departmental accounting standards
Maintain strictest confidentiality to ensure that privileged and / or proprietary information is adequately safeguarded against disclosure
Participate in ongoing professional development activities to remain informed of changing industry trends and government regulations
Practice and adhere to the “Code of Conduct” philosophy and “Mission and Value Statement”
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Financial Controller • Bangalore Urban, Karnataka, India