Controller

Lone Star Circle of Care

$90K — $120K *
Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Accounting or Finance
  • CPA license
  • 5+ years of experience in accounting or finance leadership
  • In-depth knowledge of GAAP and regulatory compliance
  • Proven ability to develop and improve accounting processes

Responsibilities

  • Oversee all accounting functions including general ledger and budgeting
  • Ensure financial statement accuracy and compliance with GAAP
  • Monitor monthly financial performance compared to budget
  • Prepare and present comprehensive financial reports
  • Develop and enhance accounting policies and internal controls
  • Manage accounting systems to maintain data integrity
  • Lead the annual audits and ensure regulatory compliance

Benefits

  • Professional development opportunities
  • Supportive and collaborative work environment
  • Leadership training and mentorship programs
  • Flexible work arrangements
  • Health and wellness benefits
Full Job Description
The Controller is responsible for directing and managing all accounting operations, including the production of internal and external financial reports, maintenance of accounting records, and ensuring the accuracy of financial results in accordance with Generally Accepted Accounting Principles (GAAP).

This role partners with leaders and staff across the organization to provide financial insights, ensure compliance, and support strategic decision-making. The Controller must demonstrate strong leadership, maintain professional relationships, and deliver exceptional internal and external customer service.

Key Responsibilities
  • Oversee accounting functions including general ledger, budgeting, cash management, AP/AR, payroll, and fixed assets
  • Ensure accuracy and integrity of financial statements and compliance with GAAP
  • Monitor monthly financial performance against budget
  • Prepare and present financial reports
  • Develop and improve accounting policies, procedures, and internal controls
  • Manage accounting and payroll systems and ensure data integrity
  • Coordinate cash flow forecasting and expenditures
  • Lead annual audits and ensure regulatory compliance
  • Support executive leadership with financial presentations and insights
  • Hire, develop, and supervise accounting staff
  • Build strong relationships with auditors, vendors, and stakeholders

Required:
  • Bachelor's degree in Accounting or Finance
  • CPA license

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