Who we are:
TrillaMed supports more than 700 federal healthcare facilities with over 70,000 medical and facility products. We are a best-in-class distributor to the Department of Defense, Department of Veterans Affairs, and numerous other government agencies.
Who you are:
An individual that provides world class customer support, looks for ways improve processes, has problem solving skills, is computer literate and strives for perfection.
What we offer:
At TrillaMed we offer a competitive salary, great benefits (which is fully paid by the company), and as a small company employees have an opportunity to directly impact company performance.
Job Summary:
The Controller will be responsible for managing the company’s financial operations, monitoring and upkeep of its financial health, including accurate financial reporting, internal controls, compliance, and implementing new processes.
Responsibilities
- Assist in the preparation and review of financial reports
- Run monthly audit reports, analyze data and report findings to the CM team
- Manage the annual audit and preparation of necessary forms and documents
- Develop policies, technical accounting analysis, and procedures
- Ensure the timely reporting of all monthly financial information
- Assist with the design and implementation of account reconciliations
- Prepare financial analysis for contract negotiations and product investment decisions
- Improve processes and internal controls in all areas managed
- Provide accounting guidance to all departments
- Responsible for the timely completion of external financial statements under US GAAP
- Manage debt facilities and review compliance reporting as applicable
- Create and maintain controls to verify the integrity of financial systems and data
- Evaluate and improve effectiveness of financial software and systems
- Perform and complete month-end closing process for all company entities
- Financial report generation on a monthly and annual basis
- Responsible for planning functions including budget and forecasting
- Lead the preparation and management of working capital analysis
- Oversee and manage month and year-end financial reporting close processes
- Prepare quarterly and monthly sales and use tax returns
- Ensure that payments are posted correctly to accounts
- Create and present financial and tax strategy recommendations to senior leadership
- Analyze and interpret balance sheet and income statement metrics and trends
- Manages A/R and A/P
- Other duties as assigned
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field; professional certifications such as CPA or CMA are a plus
- 5+ years experience in financial management or accounting
- 3+ years experience managing employees
- Knowledge of financial principles required for budgeting and strategic planning
- Understanding of financial statements, cash flow, and key financial ratios
- Understanding of integrated systems of internal control and the relationship to disclosure and financial reporting
- Proficient with accounting systems and in Generally Accepted Accounting Principles (GAAP)
- Strong communication, interpersonal, and problem-solving skills
- Government tax and regulation knowledge
Top Benefits:
As a full-time TrillaMedder you’ll enjoy:
- Health care, dental, vision, life and disability insurance
- 21 days of paid time off (on your first full year) and 11 paid holidays per year
- 401k Retirement Plan
Benefits:
- 401(k)
- Dental insurance
- Employee assistance program
- Health insurance
- Paid time off
- Vision insurance
Work Location: In person
