Assistant Controller (CPA)

Ladders

United States

Remote

USD 150.000 - 175.000

Vollzeit

vor 10 Stunden
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Benefits dieser Stelle

Medical, dental, and vision insurance
401K plan with company contributions
Paid time off and wellness programs
Annual bonus eligibility

Zusammenfassung

Ladders is partnering with a leader in the healthcare space to hire an Assistant Controller (CPA) who will oversee core accounting operations and ensure timely financial reporting across month-, quarter-, and year-end closes.

The role will collaborate with FP&A, executive leadership, external auditors, and cross-functional teams to strengthen controls, drive process automation, ERP transitions, and accounting support for mergers and acquisitions in a remote environment.

Qualifikationen

  • Bachelor's degree in Accounting or Finance is required.
  • CPA certification is required.
  • 10+ years of progressive accounting experience, ideally from Big 4 or large regional firms.
  • Healthcare experience or health-tech exposure is preferred.
  • Deep understanding of U.S. GAAP and SOX 404 compliance.
  • Experience leading remote accounting teams.
  • Strong communication skills with executive leadership and external auditors.

Aufgaben

  • Direct month-end, quarter-end, and year-end close routines for accurate financial statements.
  • Oversee journal entries, balance sheet reconciliations, and supporting schedules.
  • Partner with FP&A on budget-to-actual analyses and operational reporting.
  • Lead financial integration for mergers and acquisitions to ensure accounting alignment.
  • Serve as the functional finance lead for ERP transition and workflow design.
  • Identify automation opportunities to streamline financial processes.
  • Manage and mentor a fully remote accounting team, establishing performance goals.

Kenntnisse

Financial reporting
GAAP knowledge
SOX compliance
Remote team management
Cross-functional collaboration

Ausbildung

Bachelor's degree in Accounting or Finance
CPA certification

Tools

ERP systems

Jobbeschreibung

For our client, we are seeking a Assistant Controller (CPA) to join the team of a leader in the Healthcare space.

This role will oversee core accounting operations and help ensure accurate, timely financial reporting across month-end, quarter-end, and year-end close cycles. The position will partner closely with FP&A, executive leadership, external auditors, and cross-functional stakeholders to strengthen controls, improve reporting, and support strategic initiatives. It will also play a key role in process automation, ERP transition planning, and accounting support for mergers and acquisitions within a remote environment.

Location: Remote

Compensation: $150,000 - $175,000 annually

Responsibilities
  • Direct month-end, quarter-end, and year-end close routines for accurate financial statements
  • Oversee journal entries, balance sheet reconciliations, and supporting schedules
  • Partner with FP&A on budget-to-actual variance analyses and operational reporting
  • Lead financial integration for mergers and acquisitions to ensure accounting alignment
  • Serve as the functional finance lead for ERP transition and workflow design
  • Identify automation opportunities to streamline financial processes
  • Manage and mentor a fully remote accounting team, establishing performance goals
Qualifications
  • Bachelor's degree in Accounting or Finance required
  • Certified Public Accountant (CPA) required
  • 10+ years of progressive accounting experience, ideally from Big 4 or large regional firms
  • Experience in healthcare, physician practice management, or health-tech preferred
  • Deep understanding of U.S. GAAP and SOX 404 compliance
  • Proven track record of managing remote accounting teams
  • Excellent communication skills for interaction with executive leadership and external auditors
Benefits
  • Medical, dental, and vision insurance
  • Life and pet insurance
  • 401K plan with company contributions
  • Paid time off and wellness programs
  • Annual bonus eligibility targeted at 15%

Our client is an equal opportunity employer. We encourage you to apply even if you don't meet every qualification-your background could be exactly what this team needs.

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