Assistant Controller/Senior Accountant/Analyst

• Perform full-cycle accounting tasks: journal entries, balance sheet reconciliations, bank account reconciliation, and financial statement preparation and analysis
• Prepare and analyze financial reports, including balance sheets, income statements, and cash flow statements
• Ensure all accounting practices adhere to GAAP and legal compliance standards
• Assist with budgeting, including consolidated reporting and crafting financial forecasts
• Work closely with operational leadership across multiple entities/businesses to ensure financial success
• Handle billing for multiple entities and tax documentation preparation across service and manufacturing industries
• Ensure compliance with financial regulations and maintain updated knowledge on changes to financial laws
• Collaborate with the IT department to maintain financial records and system processes
• Establish and maintain internal controls and financial policies
• Implement financial systems, processes, and technologies to enhance efficiency
• Identify and resolve discrepancies in financial records
• Create month-end operational recap reports and presentations for external and internal audiences
• Analyze and communicate financial impacts of department initiatives
• Develop proforma models for potential acquisitions and conduct financial due diligence
• Perform post-mortem analysis on acquired entities, reporting variances against proformas
• Manage day-to-day banking, treasury activities, and operating cash flow planning
• Lead accounts payable processing, including expense coding and accruals
• Manage accounts receivable and cash collections for various entities
• Oversee fixed asset accounting, including acquisitions, sales, transfers, disposals, and depreciation transactions
• Prepare and interpret financial models following healthcare SaaS reimbursement protocols

• Expert knowledge of accounting principles, financial regulations, and best practices
• Strong understanding of tax laws, especially those affecting multi-entity operations
• Highly organized with excellent attention to detail
• Proficient in data analysis, critical thinking, and problem-solving
• Advanced competency in MS Excel, PowerPoint, Word, Access, and accounting software
• Self-motivated with a strong sense of responsibility and ability to meet high expectations
• Preferred experience in healthcare and SaaS industries

Preferred experience in healthcare and SaaS industries

• Medical, vision, dental, and life and disability insurance
• Eligibility to enroll in company 401(k) plan