Job Title: Controller
Reports to: CFO
Hours: 8:30 AM - 5:00 PM
FLSA Status: Exempt
Full Time or Part Time: Full-Time
Role OverviewThe Controller oversees the accounting function and financial close for EVEXIAS Medical Centers and affiliated entities. This hands-on leadership role ensures the accuracy, integrity, and GAAP-compliance of general ledgers across multiple legal entities. You will apply forensic accounting techniques to safeguard financial data, identify cost-containment opportunities, and partner with the CFO to support organizational growth.
Key Responsibilities- Own the general ledger and monthly, quarterly, and annual close processes across all assigned entities, including journal entries, accruals, and reconciliations.
- Manage multi-entity accounting, including intercompany transactions, eliminations, and the onboarding of new entities.
- Produce accurate consolidated financial statements, variance analysis, and reporting packages to support budgeting and forecasting.
- Perform forensic reviews to trace funds, detect discrepancies, and prevent irregularities while maintaining audit-ready documentation.
- Analyze financial performance, cost drivers, and revenue trends to provide actionable insights for leadership.
- Oversee daily accounting operations, including AP/AR, payroll, and cash management.
- Establish and maintain internal controls, policies, and audit-ready documentation.
- Supervise and mentor the Accounting Coordinator to build a high-performing team.
- Drive process improvement and system optimization, particularly within QuickBooks and related platforms.
Qualifications- Bachelor's degree in Accounting, Finance, or a related field required; CPA strongly preferred.
- CFE (Certified Fraud Examiner) or forensic accounting experience is a significant plus.
- 5-8+ years of progressive accounting experience, including full-cycle close and financial statement preparation.
- Demonstrated expertise in multi-entity accounting, consolidations, and U.S. GAAP.
- Advanced proficiency in Microsoft Excel and experience with accounting systems like QuickBooks.
- Proven ability to investigate financial discrepancies and perform root-cause analysis.
- Strong leadership skills with experience supervising accounting staff.
- Healthcare, multi-entity, or professional services industry experience is preferred.
We are committed to supporting our team's health, financial future, and work-life balance. Our benefits include:
Healthcare Coverage: Comprehensive health, dental, and vision insurance plans with company-subsidized premiums.
Peace of Mind: 100% company-paid Short-Term Disability (STD), Long-Term Disability (LTD), and Life Insurance.
Retirement Savings: A 401(k) plan featuring a 4% company match to help you build for the future.
Work-Life Balance: Generous Paid Time Off (PTO) so you can relax, recharge, and take care of what matters most.
