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Vice President, Finance – Controller
Palco, Inc.Vice President of Finance & Controller overseeing accounting and financial operations for Palco, a caregiver management firm. Managing audits, budgeting, and internal controls while leading the accounting team.
Posted 7/9/2026full-timeRemote • Illinois, Kansas, Maryland, Minnesota, Missouri, Montana, New Jersey, North Carolina, Ohio, Pennsylvania, Texas, Virginia, West Virginia • 🇺🇸 United StatesLeadWebsite
About the role
Key responsibilities & impact- Oversee the company’s accounting and financial operations, ensuring accurate reporting, compliance, and financial integrity across all business functions.
- Manage the accounting team and lead the processes for financial close, audits, budgeting, and internal controls.
- Own the monthly, quarterly, and annual close process end-to-end, ensuring financials are accurate, complete, and delivered on a consistent, reliable timeline.
- Establish and enforce a disciplined close calendar with clear deadlines, ownership, and review controls.
- Review and approve all journal entries, accruals, and financial statements, ensuring they are fully supported and aligned with GAAP.
- Identify breakdowns in the close process and implement improvements that increase accuracy, speed, and consistency.
- Deliver financial reporting that is clear, explainable, and actionable for leadership.
- Ensure all balance sheet accounts are fully reconciled monthly, supported, and reviewed, with no aged or unexplained balances.
- Build and enforce standardized reconciliation processes, including documentation, review, and approval workflows.
- Investigate and resolve discrepancies across systems (GL, payroll, billing, bank activity) to ensure full alignment.
- Maintain clear, accurate visibility into cash and financial position at all times.
- Own all treasury functions, including cash management, banking relationships, and liquidity oversight.
- Monitor cash flow, forecast needs, and ensure sufficient funding across accounts and programs.
- Oversee bank reconciliations, cash movement, and controls around disbursements and receipts.
- Develop, own, and continuously improve the company’s internal control environment across all financial operations.
- Establish clear ownership, segregation of duties, and approval structures to reduce risk and ensure accountability.
- Proactively identify control gaps and implement practical, sustainable solutions.
- Ensure audit readiness at all times with clean documentation and support.
- Serve as the primary lead for audits and regulatory reviews.
- Own and oversee all accounting functions, including GL, AP, AR, payroll accounting, and financial reporting for all entities.
- Take accountability and provide hands-on leadership for the quality, accuracy, and timeliness of all financial operations.
- Ensure strong coordination between accounting, billing, payroll, and operations to support clean financial outcomes.
- Continuously evaluate and improve accounting processes using current technologies, automation, and best practices.
- Make practical recommendations to leadership on tools, systems, and process changes that improve efficiency and control.
- Partner with IT and operational teams to streamline data flow and eliminate system gaps.
- Build scalable, repeatable processes that reduce manual work and reliance on individuals.
- Develop and maintain dashboards, KPIs, and reporting tools that provide visibility into financial performance.
- Create clear metrics around profitability, cost drivers, and operational efficiency.
- Deliver insights that help leadership understand performance and make informed decisions.
- Lead, manage, and develop the accounting team, establishing clear expectations, ownership, and accountability.
- Train and mentor staff, strengthening technical skills, consistency, and performance over time.
- Build a team that can execute a disciplined close, strong reconciliations, and reliable reporting.
- Foster a culture of accountability, accuracy, and continuous improvement.
- Serve as a key financial partner across the organization, working closely with operations, leadership, and other departments.
- Communicate financial information clearly and effectively to both internal and external stakeholders.
- Participate in client-facing discussions as needed, representing the financial function with credibility and clarity.
Requirements
What you’ll need- CPA required. Does not need to be current.
- 7+ years of progressive accounting experience, including at least 3 years in a supervisory or leadership role
- Deep understanding of GAAP, internal controls, and financial reporting
- Experience managing audits and working with external auditors
- Strong systems orientation with experience in NetSuite or similar accounting software; ability to evaluate and improve workflows
- Advanced proficiency in Microsoft Excel and Microsoft Office Suite
- Remote work experience required
- Excellent analytical, communication, and leadership skills
- Bachelor’s degree in Accounting, Finance, Business or related field preferred
- Experience in healthcare, Medicaid, or government-funded programs preferred.
Benefits
Comp & perks- Generous Paid time off
- Annual bonus potential
- Retirement Savings: We will support you as you save for your future.
- Career Growth Opportunities: We help you thrive, so together, we can grow.
- Paid Training: Earn while you learn and continue to grow with access to internal and external learning opportunities.
- Great Work Environment: We are proud of our company culture of collaboration and the recognition we have received for our diversity efforts.
- Employer shared Health Insurance cost
- Employer paid Disability Insurance
- Employer paid Life and AD&D Insurance
- Vision Insurance
- Cancer Insurance
- Voluntary Life Insurance
- Paid Time Off
- Remote work environment
- Paid holidays
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Accounting OperationsFinancial Close ProcessInternal ControlsCash ManagementBudgetingJournal EntriesReconciliation ProcessesFinancial AnalysisKPI DevelopmentProcess Improvement
Soft Skills
LeadershipCommunicationAnalytical SkillsMentoringTeam Building
Certifications
CPA