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- This individual will provide information and organized materials monthly to the company’s external accountants primarily giving them the information needed to prepare tax returns, etc. for the companies.
- Accrual basis accounting migration from cash basis will be CRITICAL
- General Bookkeeping
- Payroll role
- Monthly financial statement for each of their 5 [soon to be 7] practices , dental lab, an R&D entity, and management entity as well as a consolidated financial statement for the platform.
- Reconciling accounts and bank statements to detect errors and discrepancies, and ensure financial information is accurate.
- Posting transactions and categorizing records in the general ledger.
- Managing accounts payable and receivable via Bill.com.
- Recommend ways to reduce costs and enhance revenue.
- Property management using a software called DOORLOOP
- May want to have FP&A report to this individual
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