Senior Controller, Healthcare — Multi-Entity GAAP Leader

Astrana Health

Alhambra (CA)

Hybrid

USD 200,000 - 240,000

Full time

3 days ago
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Job summary

Astrana Health is seeking an accomplished accounting leader in Alhambra, CA to own the Care Partners general ledger, close calendar, and period-end reporting. You will deliver financial statements, perform flux analysis, and substantiate the balance sheet for CFO/CAO.

You will drive close acceleration, design SOX 404 controls, and supervise a multi-site accounting team. Healthcare experience and CPA are required, with strong collaboration across auditors and executives.

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field and CPA required.
  • 10+ years of progressive accounting experience, including 3+ years leading a multi-entity function.
  • Deep knowledge of US GAAP and SEC reporting requirements.
  • Hands-on SOX 404 design, documentation, remediation, and external audit support in a public company.
  • Healthcare experience in risk-bearing or capitated environment with capitation revenue and IBNR.
  • Experience in multi-entity standardization and automation.

Responsibilities

  • Own the Care Partners general ledger, close calendar, and period-end reporting with statements, flux analysis, and balance-sheet substantiation.
  • Drive close acceleration and standardization across segment entities, reducing cycle time.
  • Design and operate SOX 404 controls for revenue, capitation, claims, and related IT controls; lead remediation.
  • Own accounting for complex revenue arrangements including capitation and shared-risk payments.
  • Partner with actuarial/medical economics on claims liability and IBNR estimates; challenge inputs.
  • Lead integration of acquired physician groups onto policies, COA, and control framework.
  • Identify and reduce manual effort; own automation and ERP initiatives.
  • Coordinate with external auditor, internal audit, and regulators as primary accounting contact.
  • Lead and develop segment accounting team across multiple offices.

Skills

Accounting leadership
US GAAP knowledge
Executive communication
Regulatory compliance

Education

CPA (Certified Public Accountant)

Tools

ERP systems

Job description

Astrana Health is seeking an accomplished accounting leader in Alhambra, CA to own the Care Partners general ledger, close calendar, and period-end reporting. You will deliver financial statements, perform flux analysis, and substantiate the balance sheet for CFO/CAO.

You will drive close acceleration, design SOX 404 controls, and supervise a multi-site accounting team. Healthcare experience and CPA are required, with strong collaboration across auditors and executives.

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