Controller

• Manage, mentor, and develop accounting and payroll team members.
• Partner with HR to maintain employee compensation data, benefits deductions, and payroll-related systems.
• Oversee all day-to-day accounting functions including general ledger, AP/AR, fixed assets, revenue recognition, and month-end close.
• Direct all payroll operations to ensure accurate, compliant, and timely payroll processing for all employees.
• Oversee payroll tax filings, wage reporting, and year-end processing (W-2s, 1099s, etc.).
• Establish and maintain robust internal controls, policies, and procedures to safeguard assets and ensure financial integrity.
• Ensure timely and accurate preparation of monthly, quarterly, and annual financial statements in accordance with GAAP.
• Review journal entries, account reconciliations, and variance analyses to maintain financial accuracy.
• Lead initiatives to improve operational efficiency, automation, and financial governance.
• Oversee financial systems, ERP platforms, and payroll systems to ensure accuracy, data integrity, and scalability.
• Lead process improvement initiatives across accounting, procurement, and payroll workflows.
• Implement best practices to streamline close cycles and reduce manual workloads.
• Support CFO in developing annual budgets, financial forecasts, and scenario modeling.
• Provide insights into operational and financial performance, highlighting risks and opportunities.
• Partner with leadership to support financial strategy, cost optimization, and resource planning.
• Partner with HR, Operations, IT, and other departments to ensure consistent alignment.
• Communicate financial results and implications to senior leadership in a clear, actionable manner.
• Lead annual audit activities, liaise with external auditors, and ensure successful completion with minimal findings.
• Ensure compliance with federal, state, and local wage and hour laws.
• Ensure compliance with GAAP, regulatory requirements, corporate policies, and audit standards.

Controller – Digital Healthcare

Senior Financial Controller

Controller

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Director of Accounting, Controller