Hicksville, NY, USA
3 days ago
Controller

Job Functions, Duties, Responsibilities and Position Qualifications:

We're not just a workplace - we're a Great Place to Work certified employer!

Proudly certified as a Great Place to Work, we are dedicated to creating a supportive and inclusive environment. At Sonic Healthcare USA, we emphasize teamwork and innovation. Check out our job openings and advance your career with a company that values its team members!

We're not just a workplace - we're a Great Place to Work certified employer!

Proudly certified as a Great Place to Work, we are dedicated to creating a supportive and inclusive environment. At Sonic Healthcare USA, we emphasize teamwork and innovation. Check out our job openings and advance your career with a company that values its team members!

Full Time

Hybrid - Hicksville, NY

In this role you will:

Maintain a documented system of accounting policies and procedures

Oversee/own the full accounting/reporting functions. 

Own the monthly close process including creation, booking of journal entries and reconciliations and Financial Statements

Ensure that JV Member payments are paid per the terms of the JV operating agreement

Send instructions for the monthly transfer of funds from the Sunrise bank account to the JV bank account

Provide detailed support for the monthly invoices

Send detailed instructions for the monthly payments

Work with the billing manager to ensure that accounts receivable are billed and collected promptly

Ensure that monthly bank reconciliations are completed

Maintain the chart of accounts

Maintain an orderly accounting filing system

Maintain a system of controls over accounting transactions

Maintain partner capital accounts

Review monthly payments for potential issues 

Prepare financials slides for the quarterly Board meetings

Reporting duties to include complete financial statements, monthly supplemental reports, monthly KPI reporting

Calculate variances from the budget and previous month’s actuals and report significant issues to management

Manage the production of the annual budget and forecasts

Provide financial analyses as needed

Provide for a system of management cost reports

Periodically discuss issues with the JV finance committee.

Coordinate the provision of information to external auditors for the annual audit and to internal auditors as requested

Comply with local, state, and federal government reporting requirements and provide support for the NYC Unincorporated business tax and state and federal tax filings

All you need is:

Bachelor's Degree in Accounting or Business Administration, or equivalent business experience

7+ years of Accounting experience for a major company or division of a large corporation

Certified Public Accountant or Certified Management Accountant designations, and with specific LLC accounting experience, preferred

Clinical Lab experience with revenue recognition/billing experience, preferred

Excellent Excel skills

Strong written and oral communication skills

Knowledge of GAAP

Salary range $130,000 to $145,000. Pay is commensurate with experience; geographic differentials to the pay range may apply.

Sonic Healthcare USA, reserves the right to pay more or less than the posted range. Any difference between actual compensation and the posted range will be based on factors other than race, color, religion, sex (including pregnancy) or national origin.

Scheduled Weekly Hours:

40

Work Shift:

Job Category:

Accounting / Finance

Company:

Sunrise Medical Laboratories, Inc.

Sonic Healthcare USA is an equal opportunity employer that celebrates diversity and is committed to an inclusive workplace for all employees. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, age, national origin, disability, genetics, veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.

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