• ExtremityCare
  • Conshohocken, PA
  • Finance and Accounting
  • Full Time
  • Head of Finance and Accounting
  • Exempt
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The fundamental role of the Controller will be to handle all corporate accounting across 6 entities in a timely manner.  This is a very hands-on role and will require a quick monthly close with all reconciliations and revenue reports.


Duties & Responsibilities:

  • Review the monthly P&L to ensure accuracy of expenses and all invoice billing, COGS, and profit margins per unit.
  • Ownership of all Month end workpapers for companies directly handling the GL and close process.
  • Work with Subsidiary Texas companies and other future subs on the Closing Timeline and Workpaper standards to ensure accurate reporting.
  • Prepare the Consolidating Financials using GAAP standards and prepare key MDA Metric reporting schedules.
  • Collaborate with almost all aspects of the business, with primary goals of ensuing accurate financial reporting, and helping the organization hit its financial goals.
  • Prepares, review and analyze business activity repots, financial forecast, and annual budgets.
  • Drives the production of periodic financial reports; ensures the reported results comply with generally accepted accounting principles or financial reporting standards
  • Reviews the monthly P&L to ensure accuracy of expenses and all invoice billing COGS and profit margins per unit
  • Performs monthly reconciliation of balance sheet accounts and bank reconciliations across multiple companies.
  • Hire staff and maintain an accounting team and assign key functions of the GL and Closing process.
  • Own and Drive the Budget process with direction from the VP of Finance
  • Oversees the completion of ledger accounts and financial statements.
  • Evaluates and makes appropriate improvements to internal accounting processes ensuring that practices are in line with the overall goals of the organization.
  • Provides financial projections by coordinating budget/forecast preparation; collecting, analyzing, and consolidating financial information; advising departments on the collection and analysis of data.
  • Ownership of monthly close process with agreed upon key metrics.
  • Oversee and manage monthly financials – Balance Sheet, Income Statement, Cash Flow
  • Responsible for inventory management and inventory counts/audits
  • Performs other duties as assigned.


Skills & Abilities:

  • Strong knowledge of Generally Accepted Accounting Principles and Proper Applications
  • Extensive experience in month-end close from GL level all the way through Final Financial Statements including Consolidation of Interco Sales and Transactions
  • Ability to create workpapers in a clear, concise manner and execute a quick month-end workpaper package that supports the month-end financials for the combined group.
  • Ability to analyze data and work with large data sets in Excel.
  • Critical thinking skills
  • Accounting organizational skills that in include strong GL expertise and GAAP treatment of GL entries.
  • Strong analytical thinker, excellent communication skills, strong interpersonal skills; ability to effectively lead and interact with multiple departments.
  • Excellent attention to detail
  • Self-motivated ensuing closes it done on time each month.
  • Strong verbal and written communication
  • Ability to work in a team environment or independently as needed.
  • Experience with Microsoft programs.
  • Strong knowledge of Excel a must
  • Good knowledge of QuickBooks and/or other accounting software
  • Ability to documents work with legible handwriting.
  • Ability to anticipate and solve problems.
  • Ability to meet deadlines


Education & Experience:

  • Bachelor’s degree in Accounting, Finance or Business Management required.
  • CPA or MBA strongly preferred.
  • 5-15 years of progressive experience
  • Ability to Manager a professional Accounting staff from hiring to full integration.
  • Previous work experience as Accounting Manager or Controller with Public Accounting highly preferred
  • Experience with Oracle NetSuite very helpful to assist with our transition to NetSuite within 12 to 18 months
  • Experience in QuickBooks useful

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