Role Description

Temp-to-Hire Controller for private equity backed behavioral healthcare company:

• Ability to be hands-on by performing job tasks for a small accounting operation, including:
  • Reviewing invoices and making payments in Ramp
  • Completing journal entries in Intacct (including revenue and payroll)
  • Preparing account reconciliations
• Monitoring the balances in the cash accounts, including completing the weekly cash forecasting report.
• Preparing weekly productivity reports for providers.
• Reviewing accounts receivable and monitoring future collections.
• Monthly reporting to the executive team, including:
  • P&L
  • Cash Flow
  • Budget vs Variance Analysis
  • Provider Margin Reporting
  • Compensation Matrix, including maintenance of the reports
• Development of KPI's with the executive team.
• Oversight of Treasury function, including responding to overdrafts, return payments, etc.
• Lead the annual audit function, including completion of workpapers.
• Review of tax return, including providing supporting documentation and answering questions for preparers.
• Completion of annual budget and forecasting models.
• Calculation of bi-monthly provider compensation payouts.
• Complete slides for board presentations.
• Create and maintain policies and procedures.
• Filings and paperwork relating to insurance/license renewals.
• Supervision of the staff accountant (1 employee).

Qualifications

• Bachelor's Degree in Accounting or Finance
• CPA (active license) highly preferred
• Minimum of 10 years of accounting experience, including five years of controller-level experience
• Experience with Intacct required, preferably including month-end close activities within the past five years
• Experience working with Ramp is preferred
• Experience working with Access is preferred

Requirements

• Must be a self-starter.
• Must have excellent communication skills with direct reports, supervisors, and other company stakeholders.
• Must meet deadlines set by the Partner/PE Firm and communicate the reason for any delays in timing.