Assistant Controller
Core
Supervise transaction-level general ledger, monthly close, revenue recognition, accounts payable, and billing/collections while managing two direct reports.
Role type
Assistant Controller (Accounting Management)
Builds
Monthly financial reports, consolidated financial statements, and internal controls.
Domain
Healthcare Technology / AI / Finance
Required skills
GAAP, financial statement consolidation, internal controls, SOX compliance, month-end/year-end close, accounting software (SAP/NetSuite/Oracle), financial modeling, team supervision
Preferred skills
FP&A support, process improvement, audit preparation, stakeholder communication
Technologies
SAP, NetSuite, Oracle, Microsoft Excel
Responsibilities
Supervise transaction-level general ledger process and monthly close; Supervise revenue recognition process and detail review revenue schedules; Supervise processing of accounts payable and employee expenses; Supervise billing and collections of customer receivables; Supervise two direct reports in the accounting function; Responsible for timely and accurate monthly reporting and financial statement consolidation; Establish and maintain internal controls; Assist in integration workstreams related to financial reporting; Provide accounting support in FP&A processes including budgeting; Identify continuous improvement of processes, policies, and use of technology.
Seniority
Mid-Senior, hands-on IC with management duties
