Job Description

Job Description

Job Description

Are you an experienced financial professional with a proven track record of managing complex financial operations? We are seeking a highly skilled and detail-oriented  Controller to oversee the financial activities of a dynamic, multi-entity organization. The ideal candidate will possess a strong understanding of accounting principles, compliance with sales and use tax regulations, and expertise in multi-entity financial management.

The salary range will be $95,000 - $125,000 DOE!

This company also offers an opportunity for long-term career GROWTH, incredible benefits including strong 401k match, fantastic health insurance benefits, and great culture!

If interested in taking the next step in your career, please get in touch with Austen Zemrock directly at 501-255-2056 or through LinkedIn.

Key Responsibilities

 As the Controller, your primary responsibilities will include:

• Overseeing full-cycle financial operations, including payroll, accounts payable/receivable (AP/AR), banking, reconciliations, retirement funding, and preparation of GAAP-compliant financial statements across multiple entities.
• Preparing and analyzing monthly, quarterly, and annual financial statements, ensuring accuracy and integrity in financial reporting.
• Managing budgets and expenditures to support strategic financial goals while ensuring operational efficiency.
• Handling sales and use tax compliance, including on-time filing and remittance to federal, state, and local agencies.
• Maintaining accurate and organized financial records for audits and regulatory reviews.
• Collaborating with leadership on financial planning, forecasting, and strategic initiatives for sustainable organizational growth.
• Coordinating with external auditors and tax consultants as required.
• Managing vendor relationships, negotiating contracts, and ensuring service alignment with organizational priorities and compliance standards.
• Exercising discretion and professionalism in handling sensitive legal and financial matters.
• Acting as a liaison for various stakeholders, including credentialing, billing, vendors, and business associates.
• Overseeing patient billing and inventory management processes.

Experience and Qualifications:

• Bachelor’s degree in finance, accounting, or a related field (preferred).
• 3–5 years of experience in financial reporting and analysis, with experience in multi-entity environments (healthcare experience preferred).
• Strong expertise in managing sales and use tax compliance and reporting.
• Advanced proficiency in accounting software (QuickBooks preferred) and Microsoft Excel.
• Sound understanding of billing procedures, particularly in industries with complex payment systems.
• Superior analytical, organizational, and communication skills.
• Ability to manage multiple priorities while delivering results in a fast-paced environment.

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