Controller
Job Description
Job Description
Title: Controller
Reports to: CEO
Works with: Physician Owners (Board of Directors), Director of Operations, Billing Manager, Accounts Payable, Administrative Assistants, Office Managers, Director of Marketing, Director of Human Resources, outside Accountants & financial institutions
- Fosters and adheres to Montclair Radiology’s Core Values
- Team oriented.
- Prepares a complete financial statement monthly according to practice guidelines.
- Provides department managers with detailed financial and management reports.
- Reviews the general ledger and scheduled accounts. Notes any unusual entries and investigates.
- Reviews the reconciliation of general ledger accounts with outside sources to ensure proper bank reconciliation, reserve accounts, accounts payable and integration with our billing systems.
- Ensures compliance with all applicable government finance regulations, including filing and/or maintaining of required forms for all licenses.
- Ensures that all office personnel are using proper accounting procedures and maintaining accurate records and analyses and supervises the preparation of all information for timely monthly and year end closing.
- Continually strives to improve data integrity and information reporting throughout the organization.
- Preparation and/or supervision of payroll preparation
- Attends managers meetings.
- Other tasks as assigned related to any of the above and at the discretion
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