SUMMARY:
Our associates deliver a higher standard of business services to support medical care and behavioral health care. We maintain professionalism, integrity, and commitment as we solve problems and make lives easier.
ESSENTIAL FUNCTIONS:
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
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Design, implement, and own the monthly, quarterly, and annual financial close process—building the formal close calendar, checklists, and accountability structures the organization currently lacks.
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Ensure timely and accurate preparation of financial statements in accordance with U.S. GAAP, including multi-entity consolidations.
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Oversee all aspects of the general ledger: revenue recognition, fixed assets, leases, intercompany transactions, accounts payable, and accounts receivable.
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Lead the preparation of management reporting packages and present financial results to the CFO and senior leadership.
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Manage cash flow reporting and treasury functions, including the corporate banking relationship.
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Assess the company's current accounting environment and develop a roadmap for building formal internal controls. This is a build, not maintain, environment.
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Document accounting policies, procedures, and internal controls across all financial processes; create a controls framework.
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Establish segregation of duties, approval workflows, and financial governance structures to protect company assets and ensure data integrity.
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Proactively identify control gaps and implement remediation plans; prepare the organization for its first formal external audit.
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Lead coordination of external audit preparation, serving as the primary liaison with external auditors when the time comes.
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Provide technical accounting guidance on complex areas, applying U.S. GAAP standards including revenue recognition (ASC 606), lease accounting (ASC 842), and other applicable standards.
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Ensure compliance with all applicable local, state, and federal financial regulations.
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Oversee corporate income tax compliance, including timely and accurate completion of all federal, state, and local tax returns.
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Manage 401(k) plan administration and oversee risk management and corporate insurance programs.
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Oversee the fleet management program and ensure proper financial tracking.
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Evaluate and optimize the company's accounting systems, ERP, and reporting tools; identify and implement automation and workflow improvements to increase efficiency and accuracy.
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Partners functionally with operations, HR, legal, and executive leadership on strategic initiatives, special projects, and financial planning.
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Advise the CEO and senior leadership on matters of fiscal importance and strategic financial risk.
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Oversee government and regulatory reporting, including insurance reports, census surveys, and other required filings.
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Demonstrate sound judgment, professionalism, emotional maturity, and composure when addressing complex situations, resolving conflict, and interacting with internal and external stakeholders.
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Perform all other duties as assigned.
BENEFITS:
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Referral program
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401(k) w/employer match
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Health insurance
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Vision insurance
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Dental insurance
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Professional Development
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Paid Time Off
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Disability Insurance
REQUIRED EDUCATION AND EXPERIENCE:
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Overall Business Experience – 10+ years required (15+ years preferred)
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Undergraduate Degree in Business/Finance/Accounting required, MBA preferred
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Public accounting background/CPA preferred
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5-10 years of managerial experience required
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Monthly/Quarterly/Annual close experience (5+ years), public accounting experience can take the place of required 5 to 10 years
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Experience working with information technology and proficiency with software packages including Excel and Word required
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5-10 years of Budgeting/Forecasting/Cash Flow Reporting experience required
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3-5 years of treasury function experience (insurance, tax, etc.) required
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Strong presentation skills required
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Non-finance experience (business operations, sales, etc.) preferred
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Public company experience preferred
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IPO experience preferred
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Healthcare experience preferred
