Controller

🔥 12 hours ago

🇺🇸 United States – Remote

⏰ Full Time

🟠 Senior

🔴 Lead

⛔️ Financial Controller

👻 Ghost score 10%

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Logo of Compliancy Group

Compliancy Group

51 - 200 employees

Founded 2005

🏥 Healthcare

⚕️ Healthcare Insurance

☁️ SaaS

Healthcare • Healthcare Insurance • SaaS

Compliancy Group is a leading provider of healthcare compliance management software that simplifies the complexities of maintaining compliance with regulations such as HIPAA, OSHA, and SOC 2. Their platform offers a variety of features including policy management with over 100 templates, compliance training, risk assessments, incident reporting, and vendor management, all designed to streamline and enhance compliance efforts for healthcare organizations. Compliancy Group aims to help healthcare providers build effective compliance programs while managing risk and protecting sensitive information efficiently.

📋 Description

• Oversee all day-to-day accounting functions, including general ledger, accounts payable, accounts receivable, payroll, and month-end/year-end close processes • Prepare accurate and timely financial statements in accordance with GAAP • Maintain and strengthen internal controls to safeguard company assets and ensure reporting integrity • Document month-end close procedures, accounting policies, and intercompany transactions • Report SaaS monthly metrics (MRR, GRR, NRR) • Ensure local sales tax is reported and paid correctly; register in new jurisdictions as needed • Work with the CPA partner to prepare and file organizational income tax returns • Coordinate external audits and tax filings, serving as the primary point of contact for auditors and tax advisors • Ensure compliance with applicable federal, state, and local tax regulations • Stay current on accounting standards and regulatory changes impacting the business • Advise the CFO and executive team with financial insights supporting planning and investment decisions • Improve financial processes, systems, and reporting capabilities • Support due diligence for potential partnerships, financing, or M&A opportunities • Manage, mentor, and develop a small accounting team • Foster accountability, continuous improvement, and collaboration within the finance function

🎯 Requirements

• Bachelor's degree in Accounting, Finance, or a related field; CPA strongly preferred • 7+ years of progressive accounting and finance experience, with at least 2–3 years in a Controller or similar leadership role • Strong command of GAAP and financial reporting standards • Experience in Healthcare or SaaS is highly valued • Proficiency with accounting software (e.g., NetSuite, QuickBooks, Sage, MS Business Central) and advanced Excel skills • Demonstrated ability to manage audits, tax compliance, and regulatory requirements • Exceptional attention to detail, paired with the ability to see and communicate the big picture • Strong interpersonal skills — you know how to build trust across teams and translate financial complexity into clear, actionable language

🏖️ Benefits

• Competitive salary commensurate with experience • Comprehensive health, dental, and vision benefits • 401(k) with company match • Flexible work environment with remote/hybrid options • Generous PTO and paid holidays • A collaborative, mission-driven culture where your contributions are seen and valued • The opportunity to grow alongside a company that's making a real difference in healthcare

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