Senior Controller: GAAP, Audits & Team Leadership

Precision Spine, Inc.; Pearl, Northern (MS, KY); Hybrid; USD 100,000 - 180,000; Full time

Job summary

Precision Spine, Inc. is seeking a Controller to lead the accounting function in a healthcare manufacturing environment. The role focuses on GAAP-compliant financial reporting, internal controls, and strategic financial support for executive decision-making.

You will manage the accounting team, ensure accurate monthly closes, provide variance analyses, and collaborate with the CFO on budgeting and forecasting. Strong ERP and regulatory compliance expertise are essential for success.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• CPA or CMA designation required.
• 10+ years of progressive accounting experience with at least 5 in leadership.
• Strong GAAP knowledge and internal controls experience.
• Experience in medical device/manufacturing preferred; ERP proficiency.
• Audits experience and regulatory compliance expertise.

Responsibilities

• Prepare and oversee monthly, quarterly, and annual financial statements in compliance with GAAP.
• Provide financial analysis to support decision-making and strategic planning.
• Ensure accuracy of general ledger, reconciliations, and financial records; manage AP/AR/payroll and inventories.
• Oversee accounting team, deadlines, and accuracy in financial processes; supervise budgets.
• Collaborate with CFO on annual budgeting, forecasting, and variance analyses.
• Oversee external audits and liaise with auditors; stay current on regulations and ERP utilization.

Skills

Attention to detail

Leadership

Organizational skills

Time management

Proactive

Results-oriented

Fast-paced environment

Education

Bachelor’s degree in accounting

CPA or CMA designation

Tools

SAP / Oracle / NetSuite

Excel (advanced)

Job description

Precision Spine, Inc. is seeking a Controller to lead the accounting function in a healthcare manufacturing environment. The role focuses on GAAP-compliant financial reporting, internal controls, and strategic financial support for executive decision-making.

You will manage the accounting team, ensure accurate monthly closes, provide variance analyses, and collaborate with the CFO on budgeting and forecasting. Strong ERP and regulatory compliance expertise are essential for success.