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Job Type : Direct
Hours : Full Time
Required Years of Experience : 8-10
Required Education : Bachelor's Degree
Travel : No
Relocation : No
Job Industry : Healthcare - Health Services
Job Category : Accounting/Auditing

Job Description :
 Seeking a Controller who will be responsible for the monthly financial close process and generation of monthly financials; developing, improving and implementing appropriate financial controls and processes, and assisting the CEO in building and leading the finance and accounting functions.


  • Oversees day-to-day operations of accounting team for the accurate and timely dissemination of financial management reports including, but not limited to, internal and external monthly financial statements and annual audits and annual budgets.

  • Develops, recommends and implements financial policies and procedures. Oversees compliance with generally accepted accounting principles (GAAP) and applicable legal and regulatory requirements.

  • Analyzes internal data and financial trends; assesses financial risks and establishes and monitors risk mitigation plans, financial performance and maintenance of financial plans and forecasts.

  • Tech-savvy person who thrives on working with financial systems to improve efficiency and effectiveness of the systems

  • Protects assets by establishing, monitoring, and enforcing internal controls

  • Participate in a wide variety of special projects and compile a variety of special reports by collecting, analyzing, and summarizing information and trends

  • Assists the CEO in leading the monthly financial close process as well as managing cash, cash flow forecasting, A/R and related reserve analysis, A/P and bank relationships

  • Participates in annual budget process and building financial models

  • Prepares and reviews financial statements for internal users, investors, regulators and banks

  • Oversees annual audit including preparation of audit schedules, and implement improved internal controls

  • Ensures tax compliance including corporate taxes, sales and use taxes and 1099 reporting

Required Qualifications :

  • Ideal profile will include 5+ years of public accounting experience

  • At least 5 years’ healthcare experience, ideally in physician practice or related environment and an understanding of Management Service Agreements and Healthcare Revenue Cycle and related receivable and reserve valuation

  • Experience with cash to accrual conversion

  • Comprehensive accounting managerial experience including annual budgets; establishment of internal financial and accounting controls, policies and procedures; tracking and reporting operating metrics, performing ROI and IRR analyses  

  • Integration of accounting functions for acquired practices

  • Systems experience:  fluency in Excel

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