Controller – Healthcare

Progressive, highly respected, large medical company is looking to add to their leadership team in the San Antonio office. Come be a part of this phenomenal mission. This professional will have a leadership role in developing an accounting team, improves processes and reporting, and other fun projects. It is refreshing to have a role that is a great blend of routine and non-routine. Also, this is a great leadership role that truly offers work life balance!

• Manage daily operations of the Accounting Department, including mentoring and developing the accounting team.
• Oversee and contribute to month-end responsibilities including producing financial statements at a detailed and consolidated level, with accompanying notes and details of fluctuations and trends.
• Reconcile and manage all intercompany accounts.
• Analyze and monitor certain key performance indicators and financial statement ratios.
• Assure financial records are maintained according to GAAP and provide detailed explanations of financial statement accounts as needed.
• Maintain monthly cash projection on a daily basis, providing details of fluctuations to management.
• Work with CFO to improve reporting on KPIs utilizing Power BI
• Review monthly dashboards.
• Lead the annual budget and forecast process and maintain the annual budget.
• Manage the Accounts Payable process.
• Manage annual review by external auditors and assist with the annual audit of company benefit plans.
• Assist CFO with quarterly tax planning. 
• Other special projects as needed.

• Bachelor’s Degree, Accounting
• CPA required
• 7 plus years in similar position
• Excellent communication and management skills
• Ability to improve processes and increase departmental efficiencies
• ERP experience preferred.
• Excel – extensive knowledge preferred.
• Access – working knowledge preferred

All your information will be kept confidential according to EEO guidelines.