Controller

Azerbaijanmid

Finance & AccountingController

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Quick Summary

Overview

About Optima Medical Optima Medical is an Arizona-based medical group consisting of 34 locations and over 170+ medical providers, who care for more than 200,000 patients statewide.

Technical Tools

Finance & AccountingController

Responsibilities

~2 min read

→Develop, implement and maintain internal controls to ensure the integrity of financial reporting
→Oversee daily operations of the accounting and accounts payable functions and personnel
→Maintain and enforce proper accounting methods, policies, procedures, and principles in accordance with GAAP, company policies and applicable regulatory requirements
→Manage and maintain the integrity of accounting systems and financial data including the general ledger, fixed assets and right-of-use (ROU) leases
→Assist with the review, approval, and coding of invoices and expense transactions
→Review and approve journal entries; prepare journal entries as needed
→Analyze cash receipts, receivables, and related accounting activity
→Lead month-end close processes to ensure timely and accurate financial reporting
→Ensure financial accuracy through completion and oversight of account reconciliations
→Perform variance analyses and review accounting data for trends and discrepancies
→Prepare weekly, monthly, and quarterly financial reports and supporting documentation as well as ensure the accuracy and completeness of all financial reporting
→Serve as the primary liaison for external audits and tax-related activities, coordinate financial audits, support tax preparation and filing requirements as well as ensure timely completion of all audit requests and regulatory reporting requirements
→Oversee the preparation and review of all balance sheet account reconciliations
→Collaborate cross-functionally with leadership and operational departments to support financial objectives
→Support continuous improvement initiatives related to accounting processes, controls, and reporting efficiencies