Controller (52561)

TRI COUNTY CARE MANAGEMENT ORGANIZATION INCBranchburg Township, NJ
14dOnsite

About The Position

Under direction of the CFO, support the financial operations of the agency ensuring financial responsibilities are met in a timely manner.

Requirements

  • Advanced skills in Excel.
  • Computer/IT knowledge including, ability work in Windows based system, MS Office (Word, Outlook, PowerPoint), SharePoint, Cyber.
  • Knowledge of financial and payroll software, such as Sage, Paycom, required.
  • Strong written and verbal communication skills.
  • Ability to adapt to changing needs and respond to urgent requests.
  • Ability to work independently as well as with team members.
  • Strong organizational skills.
  • Ability to plan and manage internal and external deadlines.
  • Adheres to HIPAA standards and maintains confidentiality of both financial, employee, and care management information.
  • Complies with all agency policies, practices and procedures.
  • Maintains a valid driver’s license in good standing.
  • Participates in mandatory meetings and trainings.
  • Maintains eligibility to work in NJ State DCF and Medicaid funded programs.
  • Always maintains high level of professionalism.
  • Participates in regular supervision and performance evaluation process.
  • Maintains highest ethical standards.
  • Maintains a strength-based approach in working with colleagues and fosters collaborations.
  • Associate’s degree in Accounting, Finance or Business is required.
  • Three to five years accounting or finance experience required.

Nice To Haves

  • Bachelor’s degree preferred.

Responsibilities

  • Process bi-weekly payroll, including verification of all employee timesheets, deductions, withholdings and payouts.
  • Manage accounts payable & employee expense reimbursements, including invoice verification, expense reviews, and processing check disbursements.
  • Prepare, submit and track Medicaid billing for services.
  • Create and enter monthly journal entries for payroll, bank deposits, credit card payments and other ACH entries.
  • Analyze general ledger account activity.
  • Report contract fund usage as mandated by the State of NJ.
  • Assist CFO with annual audit and preparation of required documents.
  • Prepare and process bank deposits.
  • Other duties and responsibilities as assigned.
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