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| Job Category : | Business |
| Company Name: | Aria Care Partners |
| Position Name: | Assistant Controller |
| Location : | 8550 W 110th St, Overland Park, KS 66210 |
| Job Description : | SummaryThis position is responsible month-end close for multiple companies, preparing financial statements, reviewing/approving JE’s. balance sheet reconciliations and financial analysis as needed. Lead the annual financial audit and other audits though out the year. Supervision and development of the direct reports Accounts Payable Specialist, Payroll Administrator, and the 3 Accounting Associates and monitor the KPIs and the processes related to the various positions. Lead the day-to-day activities of the accounting area for Aria Care Partners.Essential Duties & Responsibilities1. Review and analyze revenue, cash receipts, and receivable adjustments in the reporting system, ensuring that revenue and receivables balance/reconciles between the AR and reporting systems2. Lead month-end close for multiple entities3. Oversee the day-to-day accounting functions and process improvement initiatives for: general ledger, accounts payable, fixed assets, payroll, tax compliance, and various special analysis as needed.4. Supervise and develop the Accounts Payable Specialist, Payroll Administrator, and Accounting Associates5. Review payroll file for accuracy prior to submission to ADP6. Ensure compliance with our company policies and procedures and implementation of identified enhancements.7. Ensure all invoices are processed and paid timely including payments made through online bill pay8. Ensure all TPA reporting is done timely and TPA processes run smoothly.9. Process monthly TPA payments as needed.10. Oversee the unclaimed property process.11. Oversee the credit card program.12. Lead and assist in tax workpapers as needed for tax preparers.13. Ensure vendor files are maintained and coordinate the timely completion and filing of year end 1099’s14. Lead financial and other audits scheduled throughout the year15. Lead the preparations of quarterly and annual statutory financial statements to be filed with the NAIC16. Performs other duties as necessaryEducation & Training· Bachelor’s degree in Accounting or relevant experience· 5 – 7 years of progressive accounting or related experienceJob Type: Full-timePay: $85,000.00 – $95,000.00 per yearBenefits:401(k)Dental insuranceHealth insurancePaid time offVision insurancePhysical Setting:OfficeSchedule:Monday to FridayAbility to commute/relocate:Overland Park, KS 66210: Reliably commute or planning to relocate before starting work (Preferred)Experience:GAAP: 5 years (Preferred)Work Location: One location |
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