Controller

Role Overview

The Controller will work side-by-side with the CFO and CEO and will drive the implementation of scalable systems, internal controls, processes, and procedures to support growth. The Controller will also support decision making through accurate, timely and useful Accounting and Finance reports. S/he will maintain the general ledger, oversee the financial close process, prepare US GAAP financial statements, and support the integration of acquisitions into the consolidated accounting function.

Responsibilities

• Plan, organize and implement accounting processes and procedures to promote strong internal controls with a continuous focus on process improvement.
• Maintain and reconcile the general ledger, including all sub-ledgers.
• Manage month-end, quarter-end, and year-end financial close activities.
• Prepare and present US GAAP financial statements in an accurate and timely manner.
• Assist the CFO in the annual budgeting process.
• Monitor Accounts Receivable to ensure payments are accurate and timely. Follow up on overdue accounts.
• Review and approve Accounts Payable vouchers and weekly payment selections.
• Review and audit payroll and billing data for accuracy.
• Support integration of acquired sites into the consolidated accounting function.
• Create and calculate KPIs for the leadership team as part of ongoing performance tracking.
• Champion the year-end audit by providing requested information to the external CPA firm.
• Support the annual tax process by tracking estimated tax payments and coordinating with the external tax advisor.

Professional Qualifications

• An undergraduate degree in Accounting or Finance, Masters or MBA is a plus.
• 5-10 years of experience in similar role in a multi-site environment, preferably in Healthcare or Consumer Services industry
• CPA is highly preferred
• Private Equity experience is highly preferred
• M&A and integration experience is highly preferred
• Advanced Microsoft Excel skills with ability to create financial models