Controller

Controller JOB SUMMARY We are a healthcare company obsessed with building solutions that actually make a difference. If you're looking for a mission with momentum-you've found it. In this highly visible role, this person will partner closely with the CFO, Audit partners and Private Equity partners. This is a unique opportunity to fully build out the Accounting function and transition from tax/cash-based accounting to full GAAP accounting with a new Finance as a Service (FaaS) accounting partner. This role is also responsible for managing the deliverables and relationship with our FaaS accounting parter and directing the accounting function in its entirety. The position is responsible for numerous accounting activities, including, but not limited to payroll, accounts payable, month-end close, financial audits, financial controls, and financial reporting. It will ensure timely and accurate recording of financial transactions and maintain accurate financial records. Further this individual will be responsible for ensuring all day-to-day functions of the department are completed timely, accurately, efficiently, and in a compliant manner. RESPONSIBILITIES Manage month-end closing activities, review of consolidated monthly financial statements in a timely and accurate manner. In partnership with FaaS partner, develop and implement financial policies, procedures, and controls to ensure compliance with applicable laws, regulations, and accounting standards. Perform payroll submissions, daily remission of physician-directed funds to pay wholesale product costs and operational service fees to ensure accuracy and on-time processing. Review of accounts payable function to ensure accuracy and on-time processing. Reconcile internal systems (revenue and inventory) with ERP. Oversee inventory management reconciliation and provide operational process improvements while supporting Operations led activities. Coordinate with external firms for annual audits as well as tax filings (sales, income, and other). Responsible for 1099 filings. Responsible for cash management; bank account statement reconciliations review; deposits and check runs. Establish any business requirements and communicate to ERP administrator (Sage Intacct) Opportunity to partner on FP&A analytics and financial statement forecasting activities. QUALIFICATIONS Prefer Eight (8) or more years of experience in finance or accounting in a professional work environment. CPA or CMA strongly preferred Strong business acumen and understanding of US GAAP Experience in a similar role with a private equity-backed company. Collaborates and communicates with other departments on process improvements to ensure accuracy, efficiency and customer experience. Ability to work independently and drive involved tasks to completion. Demonstrate strong leadership skills in communicating complex processes into simple and easy-to-understand concepts. Ability to facilitate strong team collaboration and communication within department environment. Effective communication skills at all levels within the organization and across diverse cultures. Analytical thinker; able to anticipate, evaluate, and create innovative solutions. Able to adapt as the external environment and as the organization evolves. Advanced computer skills; Microsoft Suite (Office, Excel, PowerPoint, etc.) Experienced working in an ambiguous environment and not easily frustrated. Ability to follow guidance and meet strict deadlines. Lifelong learner; constantly seeking new knowledge and skills. COMPENSATION & BENEFITS Pay: $160,000-$170,000 annually Health, Dental, and Vision Insurance 401(k) with company matching Paid Time Off & Holidays Employer-Paid Life Insurance

Created: 2026-03-30