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Financial Controller

Role overview

Qualifications

  • Proven experience as a Controller or Senior Accounting Manager
  • Extensive knowledge of GAAP, IFRS, SOX compliance
  • Strong proficiency in financial software such as QuickBooks
  • Advanced Excel data analysis skills

Responsibilities

  • Manage all day-to-day accounting operations
  • Oversee the monthly, quarterly, and annual close process
  • Prepare timely and accurate financial statements
  • Maintain the general ledger and account reconciliations

About the company

Academy ABA logo

Academy ABA

๐Ž๐ฎ๐ซ ๐Œ๐ข๐ฌ๐ฌ๐ข๐จ๐ง To instill the essential human virtues of compassion, dignity, and humanity within the autism community through innovative solutions. ๐Ž๐ฎ๐ซ ๐•๐ข๐ฌ๐ข๐จ๐ง To facilitate a functional life for families with autism. Academy ABA aspires to embody Ubuntu, โ€œI am because we areโ€. ๐Ž๐ฎ๐ซ ๐‚๐จ๐ซ๐ž ๐•๐š๐ฅ๐ฎ๐ž๐ฌ We value Integrity, Accountability, Collaboration, Innovation, and Compassion in everything we do. ๐“๐ก๐ž ๐‡๐ข๐ฌ๐ญ๐จ๐ซ๐ฒ ๐จ๐Ÿ ๐€๐œ๐š๐๐ž๐ฆ๐ฒ ๐€๐๐€ Dating back to 1998, we have been serving children with various diagnoses. Our roots have taught us the importance of keeping an open mind, a keen eye, and a warm heart at the forefront of everything we do. We like to say that autism found us back then when the prevalence of autism was 1 in 10,000. Through the use of cutting-edge treatments, we achieved measurable results, and the rest is history! In 2020, we made the decision to focus our attention solely on autism. With the prevalence rate now at 1 in 43, we realize that autism is far too prevalent to ignore. Through our continued dedication to learning and our strict commitment to evidence-based treatment, Academy ABA is constantly evolving toward excellence.

Company details

Company typeSME
Company size51 - 200

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Job description

Overview

We are seeking a dynamic and strategic Controller / Senior Accounting Manager to lead our financial operations and drive growth within our organization. This role offers an exciting opportunity for a motivated professional to oversee all aspects of accounting, ensure regulatory compliance, and contribute to the companyโ€™s financial success. You will refine financial processes, and support executive decision-making with accurate and timely financial reporting. If you thrive in a fast-paced environment and possess a passion for excellence in accounting practices, this position is perfect for you!

Responsibilities

  • Manage all day-to-day accounting operations
  • Oversee the monthly, quarterly, and annual close process
  • Prepare timely and accurate financial statements
  • Maintain the general ledger and account reconciliations
  • Oversee Accounts Payable and Accounts Receivable processes
  • Monitor cash flow and assist with cash management
  • Support budgeting, forecasting, and financial analysis
  • Prepare executive financial reports and variance analyses
  • Manage accounting for multiple clinic locations
  • Perform intercompany accounting and reconciliations
  • Coordinate annual audits and tax support
  • Develop, improve, and document accounting policies and internal controls
  • Identify opportunities to streamline processes and improve efficiencies
  • Collaborate with Operations, Billing, HR, and Executive Leadership
  • Coordinate external audits, manage audit documentation, and address any findings or recommendations promptly.
  • Drive continuous improvement initiatives in financial software systems such as QuickBooks, Sage, Xero, or similar platforms; leverage Excel data analysis skills for detailed financial insights.
  • Oversee budgeting, forecasting, and cost accounting analysis to support strategic planning efforts.
  • Ensure compliance with all regulatory requirements related to governmental and nonprofit accounting standards.
  • Lead a high-performing finance team by managing daily operations, providing mentorship, and fostering professional development.

Experience

  • Proven experience as a Controller or Senior Accounting Manager with a strong background in corporate accounting environments.
  • Extensive knowledge of GAAP, IFRS, SOX compliance, and governmental/non-profit accounting standards.
  • Strong proficiency in financial software such as QuickBooks, advanced Excel data analysis skills are essential.
  • Comfortable learning and optimizing healthcare software platforms such as CentralReach
  • Comfortable using emerging technologies, including AI-enabled business tools, automation platforms, and advanced financial software to improve productivity and reporting.
  • Experience with financial report writing, regulatory compliance accounting, balance sheet reconciliation, and financial close processing.
  • Experience identifying opportunities for automation and process improvement
  • Ability to analyze data and create meaningful financial dashboards for leadership
  • Ability to communicate complex financial concepts clearly to both technical teams and executive leadership.

 

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Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
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