Company: Catholic Health Services
Location: Fort Lauderdale
Posted on: August 3, 2022
Description: Supports and upholds the principles of the
organizational mission, vision and values.Embodies principles of
CHS Corporate Compliance Program and Code of Conduct at all
times.Complies with Code of Conduct in all relationships with
clients, staff members and visitors. Adheres to the Code of Conduct
in all daily activities and decisions ensuring that ethical
standards and applicable laws and regulations are met. Responsible
for the integrity and accuracy of organizational documents and
reports. Reports violations or suspected violations of the Code of
Conduct appropriately. Maintains the policy of
confidentiality.Additional Duties/Responsibilities:Performs other
duties as assigned.Note: We are offering a sign-on bonus of
$2,500.00, plus Health Benefits, 403B, and Paid VacationPM19
- Assist in the preparation of monthly-unaudited financial
statements and their timely presentation to V.P. Housing Operations
and Catholic Health Services.
- Assist in monthly reconciliation of all general ledger
- Assist in the monthly reconciliation of Catholic Housing
Management bank accounts and all journal entries to produce the
- Assist in reviewing and reconciling the Reserve Accounts of all
- Assist in conducting monthly audits and reconciliation of rent
and miscellaneous Income received as well as Housing Assistance
Payments. Determines accuracy of the reporting of each assigned
facility's income. Reconcile Security Deposits Listings and Bank
- .Assist in the preparation and submit all applicable quarterly
and annual facility tax returns and related work papers (941,
- Reviews and approves bi-weekly accounts payable cash
requirements when the controller is on leave.
- Assist in the yearly preparation of all operating budgets.
- Review annual financial statements (audit report) through
supporting schedules and footnotes.
- Assist in the review of the financial position of each
Keywords: Catholic Health Services, Fort Lauderdale , ASSISTANT, CONTROLLER, Accounting, Auditing , Fort Lauderdale, Florida
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