Senior Controller - GAAP & Audit Leadership

Optima Medical Ltd; Scottsdale (AZ); On-site; USD 90,000 - 130,000; Full time

Job summary

Optima Medical in Scottsdale, AZ is seeking a Controller to oversee daily accounting operations and lead the accounting and accounts payable teams. You will ensure GAAP compliance, manage month-end close, and deliver timely financial reporting to support organizational decisions.

The role requires a Bachelor's degree in Accounting with at least 7 years of accounting experience and supervisory responsibilities. CPA is preferred and you will interact with external auditors and tax teams.

Qualifications

• Bachelor's degree in Accounting required.
• Knowledge of GAAP and accrual accounting.
• 7+ years of accounting experience.
• Experience supervising staff or managing a team.
• CPA preferred.

Responsibilities

• Develop, implement and maintain internal controls to ensure the integrity of financial reporting.
• Oversee daily operations of the accounting and accounts payable functions and personnel.
• Maintain and enforce proper accounting methods, policies, procedures, and principles in accordance with GAAP, company policies and applicable regulatory requirements.
• Manage and maintain the integrity of accounting systems and financial data including the general ledger, fixed assets and right-of-use (ROU) leases.
• Assist with the review, approval, and coding of invoices and expense transactions.
• Review and approve journal entries; prepare journal entries as needed.
• Lead month-end close processes to ensure timely and accurate financial reporting.
• Ensure financial accuracy through completion and oversight of account reconciliations.
• Perform variance analyses and review accounting data for trends and discrepancies.
• Prepare weekly, monthly, and quarterly financial reports and supporting documentation as well as ensure the accuracy and completeness of all financial reporting.
• Serve as the primary liaison for external audits and tax-related activities, coordinate financial audits, support tax preparation and filing requirements as well as ensure timely completion of all audit requests and regulatory reporting requirements.
• Oversee the preparation and review of all balance sheet account reconciliations.
• Collaborate cross-functionally with leadership and operational departments to support financial objectives.
• Support continuous improvement initiatives related to accounting processes, controls, and reporting efficiencies.

Skills

GAAP

Accounting

Leadership

Staff supervision

Education

Bachelor's degree in Accounting

CPA preferred

Job description

Optima Medical in Scottsdale, AZ is seeking a Controller to oversee daily accounting operations and lead the accounting and accounts payable teams. You will ensure GAAP compliance, manage month-end close, and deliver timely financial reporting to support organizational decisions.

The role requires a Bachelor's degree in Accounting with at least 7 years of accounting experience and supervisory responsibilities. CPA is preferred and you will interact with external auditors and tax teams.