The Controller will own the accounting close, financial reporting, cash management, and internal controls environment for a multi-site clinical operation experiencing rapid growth. This role leads a team including an Assistant Controller and an AP Manager, and serves as the primary point of contact for external auditors, lender financial reporting requests, and newly acquired clinic financial integrations.
Own the monthly, quarterly, and annual close for a multi-location structure; ensure timely, accurate consolidated financials for all locations.
Lead technical accounting, GAAP compliance, and financial reporting to the PE sponsor and lenders.
Manage the annual Big 4 financial statement audit end-to-end, including PBC schedules, technical memos, and auditor relationship management.
Design, implement, and monitor internal controls across a growing, decentralized clinic network; drive operational compliance.
Lead accounting integration for newly acquired clinics, including opening balance sheets, purchase accounting, earnouts schedules/payment, and systems/process conversion.
Manage and develop the Assistant Controller and AP Manager; build scalable processes and team capacity ahead of continued M&A growth.
Partner with FP&A and clinic operations leaders on standardized reporting across sites.
Own balance sheet reconciliation integrity, revenue recognition, and inventory/COGS accounting across locations.
Identify and implement automation opportunities within close, reconciliation, and reporting workflows.
Bachelor's degree in accounting or finance; CPA required.
MUST HAVE:
Prior experience in a private equity-backed portfolio company, with direct exposure to sponsor reporting requirements.
Experience in a multi-location, clinical operating environment (veterinary, medical/dental, or comparable healthcare services).
Preferred
Strong Big 4 audit management experience, either from public accounting or managing Big 4 auditors as a client.
Demonstrated bias toward internal controls, operational compliance, and process discipline.
Proven people leadership experience managing accounting staff/managers.
Nice to Have
Hands-on NetSuite experience.
Prior M&A / transaction and integration exposure.
Experience deploying automation or AI tools within accounting/finance functions.
Compensation details: 200000-250000 Yearly Salary
PI06a05d376567-25405-41423629
Numbers & Facts
Location
Newport Beach, CA
Salary
$200,000–$250,000 Per Year
Skills
Accountingunmatched
Accounting Closeunmatched
Accounting Consolidationunmatched
Accounts Payableunmatched
Artificial Intelligence (AI)unmatched
Auditingunmatched
Automationunmatched
Balance Sheetunmatched
Cash Managementunmatched
Cost of Goods Sold (COGS)unmatched
External Auditunmatched
Financeunmatched
Financial Auditunmatched
Financial Complianceunmatched
Financial Controlunmatched
Financial Planning and Analysis (FP&A)unmatched
Financial Reportingunmatched
Financial Statementsunmatched
Generally Accepted Accounting Principles (GAAP)unmatched
Healthcareunmatched
Leadershipunmatched
Loansunmatched
Maintain Complianceunmatched
Mergers and Acquisitionsunmatched
NetSuiteunmatched
Operations Processesunmatched
People Managementunmatched
Public Accountingunmatched
Reconciliationunmatched
Relationship Managementunmatched
Revenue Recognitionunmatched
Sales Managementunmatched
Scalable System Developmentunmatched
Team Lead/Managerunmatched
Technical Accountingunmatched
Technical Leadershipunmatched
Time Managementunmatched
Veterinary Medicineunmatched
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