Job Description
The Assistant Controller is responsible for supporting the financial operations, including accounting, reporting, and compliance. This individual will work closely with the VP, Controller to ensure the integrity of financial systems and processes, providing key insights to support strategic decision-making.
Essential duties include assisting in financial reporting oversight, ensuring compliance with GAAP, regulatory requirements, and internal policies. They support the preparation of financial statements, reports, and analyses for senior management and help develop, implement, and maintain financial controls and best practices to enhance operational efficiency. Furthermore, they assist in budgeting and forecasting by providing accurate financial data and analysis, monitor accounts and reporting systems to ensure compliance, and support monthly, quarterly, and annual close processes. The role also includes ensuring payroll processes run efficiently, assisting in the management of internal and external audits, and supporting financial planning and strategy implementation. Additionally, the Assistant Controller develops and maintains internal control procedures and participates in process improvements for better financial operations.
About HaloMD
HaloMD specializes in Independent Dispute Resolution (IDR) through The No Surprises Act and state regulations for out-of-network healthcare providers.