Oversee and manage the month-end and year-end close processes, ensuring timeliness, completeness, and compliance with US GAAP
Ensure accurate and timely booking of all monthly revenue, expenses, accruals, and journal entries
Lead the review and reconciliation of all balance sheet accounts with appropriate supporting documentation and variance analysis
Manage the corporate capital expenditure tracking and reporting process, including review and approval workflows
Establish, implement, and monitor robust internal controls to ensure data integrity, safeguard assets, and mitigate fraud risk
Assist in the preparation and delivery of monthly, quarterly, and annual financial statements and management reports
Ensure compliance with company accounting policies, relevant regulatory requirements, and audit standards
Support annual financial statement audit and any tax or compliance reviews as required
Maintain documentation and process narratives for SOX/internal control readiness
Supervise and mentor accounting team members (including GL accountants and AP/AR staff), fostering development and accountability
Serve as a key liaison to FP&A, Operations, Revenue Cycle, and other departments to ensure accounting alignment with business activity
Assist with financial systems improvements, automation initiatives, and ERP optimization
Support the VP of Finance with ad hoc analyses, board presentations, and special projects as needed

Bachelor’s degree in Accounting, Finance, or related field; CPA required
7+ years of progressive accounting experience, with at least 2 years in a supervisory or controller-level role
Strong understanding of US GAAP, internal controls, and accounting operations
Experience with large-scale ERP systems (e.g., Oracle, NetSuite, Workday > Oracle Fusion, Zuora, and Adaptive preferred)
Prior experience in healthcare, SaaS, or high-growth environments a plus
Demonstrated ability to manage and mentor teams, build scalable processes, and collaborate cross-functionally
Excellent analytical, organizational, and communication skills.

This position does not provide sponsorship. All applicants should either be US Citizens or Permanent Residents eligible to work in the US without immigration restrictions.

Controller

Key skills