Controller

Highridge Medical

Healthcare
11 - 15 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field
  • CPA or equivalent preferred
  • 15+ years of progressive accounting experience, including controllership responsibilities
  • Strong working knowledge of ERP and financial systems (Workday Financials experience a strong plus)
  • Deep understanding of GAAP, internal controls, and audit requirements
  • Proven experience leading system implementations or major upgrades
  • Advanced Excel skills; experience with BI/reporting tools preferred

Responsibilities

  • Own the monthly, quarterly, and annual close process, ensuring accuracy and compliance with GAAP
  • Oversee general ledger, revenue recognition, cost accounting, accruals, and reconciliations
  • Prepare and review financial statements, management reports, and variance analyses
  • Lead external audits, tax filings, and coordination with external auditors and advisors
  • Establish and maintain strong internal controls and accounting policies
  • Support budgeting, forecasting, and long-range planning in partnership with FP&A
  • Serve as the primary owner of financial systems and partner with HR and IT on integrated systems

Benefits

  • Opportunity to lead a finance team and drive system enhancements
  • Engagement in financial systems management and process automation
  • Exposure to cross-functional collaboration with various departments
  • Support for strategic growth initiatives including M&A and international operations
  • Involvement in the development of scalable accounting processes
Full Job Description
ControllerKey Responsibilities
Accounting & Controllership
  • Own the monthly, quarterly, and annual close process, ensuring accuracy, timeliness, and compliance with GAAP
  • Oversee general ledger, revenue recognition, cost accounting, accruals, and reconciliations
  • Prepare and review financial statements, management reports, and variance analyses
  • Lead external audits, tax filings, and coordination with external auditors and advisors
  • Establish and maintain strong internal controls and accounting policies
  • Support budgeting, forecasting, and long-range planning in partnership with FP&A
Financial Systems & Data Governance
  • Serve as the primary owner of financial systems (e.g., ERP, payroll, planning, consolidation, reporting tools)
  • Partner with HR and IT on integrated systems such as Workday, payroll, and benefits platforms
  • Drive system implementations, enhancements, upgrades, and post-go-live optimization
  • Ensure data accuracy, consistency, and appropriate access controls across financial systems
  • Translate accounting and business requirements into system configurations and workflows
  • Develop scalable processes to support growth, acquisitions, and international operations
Process Improvement & Automation
  • Identify opportunities to streamline accounting and reporting processes through automation
  • Reduce manual work and spreadsheet dependency through system-led solutions
  • Standardize documentation, workflows, and controls across the finance function
  • Create dashboards and reporting tools that support leadership decision-making
Leadership & Collaboration
  • Lead, coach, and develop accounting and systems-focused finance team members
  • Act as a cross-functional partner to HR, IT, Operations, and Legal
  • Provide clear guidance and communication to business leaders on financial results and system impacts
  • Support integration efforts related to M&A, new entities, or system changes


Qualifications
Required
  • Bachelor's degree in Accounting, Finance, or related field
  • CPA or equivalent preferred
  • 15+ years of progressive accounting experience, including controllership responsibilities
  • Strong working knowledge of ERP and financial systems (Workday Financials experience a strong plus)
  • Deep understanding of GAAP, internal controls, and audit requirements
  • Proven experience leading system implementations or major upgrades
  • Advanced Excel skills; experience with BI/reporting tools preferred
Preferred
  • Experience in healthcare, medical device, manufacturing, or regulated environments
  • Background supporting multi-entity or international operations
  • Experience partnering closely with HRIS and payroll systems
  • Prior leadership in finance transformation or system modernization initiatives


Core Competencies
  • Strategic thinker with strong operational execution
  • High attention to detail with the ability to see the big picture
  • Systems-minded with a passion for process improvement
  • Strong communication and collaboration skills
  • Ability to translate technical accounting concepts into clear business insights


Compensation to be offered up to $250K with bonus depending on qualifications and experience.

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