About the Role:The Controller plays a critical leadership role in overseeing the financial operations and reporting of the organization to ensure accuracy, compliance, and strategic financial management. This position is responsible for managing accounting functions, including general ledger, accounts payable, payroll, and financial statement preparation. The Controller collaborates closely with executive leadership to provide insightful financial analysis and support budgeting, forecasting, and long-term financial planning. Ensuring adherence to regulatory requirements and internal controls is a key aspect of this role, safeguarding the organization's financial integrity. Ultimately, the Controller drives financial efficiency and transparency, enabling informed decision-making that supports the company's growth and sustainability.
Non-Negotiable Qualifications:- Bachelor's degree in Accounting or Finance.
- 10+ years of progressive accounting experience, including 5+ years of supervisory responsibilities.
- Strong knowledge of accounting principles (GAAP), full cycle accounting processes, and financial reporting standards.
- Proficiency in accounting systems and software, including Microsoft Excel.
- Significant experience with all facets of month-end close cycle accounting processes and reporting including general ledger entry preparation and review, balance sheet and income statement preparation, and variance analysis.
- Demonstrated ability to interact and communicate effectively with all levels of an organization.
- Excellent analytical and organizational skills.
Preferred Qualifications:- Active Certified Public Accountant (CPA) License
- Previous experience working in a Corporate Controller role or senior accounting leadership position.
- Experience in the healthcare industry as well as accounting for multi-site facilities and acquisitions.
- Proficiency in ERP systems such as Great Plains.
- Public accounting experience is a plus
- Advanced skills in financial forecasting / budgeting and data analysis.
Responsibilities:- Manage and oversee all daily accounting operations including accounts payable, general ledger, payroll, and treasury functions.
- Prepare and present accurate monthly, quarterly, and annual financial statements and reports to senior management.
- Supervise and present weekly cash forecasting reports to leadership.
- Coordinate and lead the annual budgeting and forecasting processes for corporate location in collaboration with department heads as well as supporting annual facility budgeting processes
- Ensure compliance with federal, state, and local financial regulations and standards, including GAAP.
- Develop and maintain internal control policies and procedures to safeguard company assets and ensure financial accuracy.
- Supervise, mentor, and develop the accounting team to enhance performance and professional growth.
- Collaborate with external auditors and tax providers and implement recommendations to improve financial processes.
- Analyze financial data to identify trends, variances, and opportunities for cost savings and operational improvements.
- Lead the implementation and maintenance of accounting systems to improve efficiency and data integrity.
- Other duties as assigned.
Skills:The Controller utilizes strong accounting and financial reporting skills daily to ensure the accuracy and integrity of financial data. Analytical skills are essential for interpreting financial results, identifying trends, and providing actionable insights to leadership. Proficiency in accounting software and Excel enables efficient management of complex financial information and reporting. Leadership and communication skills are critical for managing the finance team, collaborating cross-functionally, and presenting financial information clearly to stakeholders. Additionally, knowledge of regulatory requirements and internal controls ensures compliance and risk mitigation in all financial activities.
