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Controller

We are working with a Private Equity backed, multi-site healthcare organization looking to add a Controller to their executive team.
Reporting to the CFO, the Controller will be an integral part of building and supporting the financial infrastructure by providing financial and operational information that will assist management and the private equity sponsor in making informed decisions retrospectively and pro-actively. Seeking a results-oriented, roll-up their sleeves, individual to lead and manage the financial infrastructure. This individual will possess a strong knowledge of accounting rules (GAAP), be process-oriented in the application of these rules within the organization and lead the company in managing its system of internal controls. In addition, the Controller will develop, innovative, and improve reporting tools to drive increased communication on results, opportunities for improvement, and to highlight key successes. The Controller will also focus on automating and executing processes at peak efficiency while generating optimal analytics and insights in real-time.

Geography: Candidates will have the flexibility to work remote or travel once a month if out of state.

Duties/Responsibilities. May include but are not limited to the following:

• Execute the month end close process including revenue recognition via date of service waterfalls, establish allowance for bad debt process, record various bonus and vendor accruals, track and record prepaid assets and fixed assets and process intercompany transactions.
• Ensures the accurate and timely dissemination of financial management reports, including but not limited to, monthly financial statements, accounts payable/receivable aging’s, annual audits and budget to management and the private equity sponsor
• Support the organization’s treasury activities including approving check runs, creating and approving wire transfers / ACH’s.
• Vendor relations (negotiate, manage, problem solve)
• Supports the preparation of annual budgets by establishing schedules; collecting, analyzing and organizing financial/operations data
• Establish processes around company credit cards and employee expense reimbursement via Concur
• Partner with the Revenue Cycle team to ensure daily deposits in the bank are posted and reconciled to open invoices in the company billing management system, including running weekly reports from the billing system for payments posted by the RCM team
• Participates in a wide variety of special projects and compiles a variety of special reports as needed
• • Assures corporate income tax and annual audit compliance by driving accurate and timely completion of all corporate income tax returns and annual financial reports
• Assists in other financial and accounting duties as assigned

Qualifications

• Education and Experience
• 4-year accounting or finance degree
• Minimum of 5 years direct accounting or financial consulting experience
• Experience working with high growth, entrepreneurial companies
• Healthcare experience is preferred
• CPA highly preferred

Specific Proficiencies

• Strong general ledger, accounting, reporting, working capital management and banking knowledge base
• Experience in leading and completing a timely month-end close of the financial records of a company
• Advanced skillset in excel, accrual accounting policies and systems management Concur, Sage Intacct)
• Analytical with a focused attention to detail
• Effective written and verbal communication skill

Controller
We are working with a Private Equity backed, multi-site healthcare organization looking to add a Controller to their executive team.
Reporting to the CFO, the Controller will be an integral part of building and supporting the financial infrastructure by providing financial and operational information that will assist management and the private equity sponsor in making informed decisions retrospectively and pro-actively. Seeking a results-oriented, roll-up their sleeves, individual to lead and manage the financial infrastructure. This individual will possess a strong knowledge of accounting rules (GAAP), be process-oriented in the application of these rules within the organization and lead the company in managing its system of internal controls. In addition, the Controller will develop, innovative, and improve reporting tools to drive increased communication on results, opportunities for improvement, and to highlight key successes. The Controller will also focus on automating and executing processes at peak efficiency while generating optimal analytics and insights in real-time.

Geography: Candidates will have the flexibility to work remote or travel once a month if out of state.

Duties/Responsibilities. May include but are not limited to the following:

• Execute the month end close process including revenue recognition via date of service waterfalls, establish allowance for bad debt process, record various bonus and vendor accruals, track and record prepaid assets and fixed assets and process intercompany transactions.
• Ensures the accurate and timely dissemination of financial management reports, including but not limited to, monthly financial statements, accounts payable/receivable aging’s, annual audits and budget to management and the private equity sponsor
• Support the organization’s treasury activities including approving check runs, creating and approving wire transfers / ACH’s.
• Vendor relations (negotiate, manage, problem solve)
• Supports the preparation of annual budgets by establishing schedules; collecting, analyzing and organizing financial/operations data
• Establish processes around company credit cards and employee expense reimbursement via Concur
• Partner with the Revenue Cycle team to ensure daily deposits in the bank are posted and reconciled to open invoices in the company billing management system, including running weekly reports from the billing system for payments posted by the RCM team
• Participates in a wide variety of special projects and compiles a variety of special reports as needed
• • Assures corporate income tax and annual audit compliance by driving accurate and timely completion of all corporate income tax returns and annual financial reports
• Assists in other financial and accounting duties as assigned

Qualifications

• Education and Experience
• 4-year accounting or finance degree
• Minimum of 5 years direct accounting or financial consulting experience
• Experience working with high growth, entrepreneurial companies
• Healthcare experience is preferred
• CPA highly preferred

Specific Proficiencies

• Strong general ledger, accounting, reporting, working capital management and banking knowledge base
• Experience in leading and completing a timely month-end close of the financial records of a company
• Advanced skillset in excel, accrual accounting policies and systems management Concur, Sage Intacct)
• Analytical with a focused attention to detail
• Effective written and verbal communication skill

Bachelors