Controller

Description

Job Duties :

• Direct and oversee accounting operations, including general ledger, accounts payable, accounts receivable, payroll, fixed assets, revenue recognition, and tax.
• Lead monthly, quarterly, and annual close processes, ensuring timely, accurate, and GAAP-compliant financial statements and consolidated reporting across multiple entities.
• Develop, implement, and maintain accounting policies, procedures, and robust internal control frameworks (including SOX / JSOX, as applicable) to safeguard company assets.
• Ensure compliance with GAAP, tax regulations, and applicable federal, state, local, and healthcare-specific requirements.
• Serve as the primary liaison for internal and external audits, coordinating audit activities and ensuring timely completion.
• Partner with tax advisors to support income tax, sales / use tax, and regulatory filings.
• Oversee payroll operations, ensuring accuracy and compliance with federal, state, and healthcare regulations.
• Ensure proper accounting treatment for complex transactions, including acquisitions, leases, and intercompany activity.
• Support M&A activities through accounting due diligence, integration planning, and migration of acquired entities into the company's financial systems.

Education and Experience :

Knowledge, Skills, and Abilities :

Leadership Responsibilities :

Please note this job description is not designed to contain a comprehensive list of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time, with or without prior notice.