Senior Finance Controller - Hybrid, SaaS & IT

Harmony Healthcare IT; South Bend (IN); Hybrid; USD 90,000 - 130,000; Full time

Job summary

Harmony Healthcare IT is seeking a Finance Controller to manage hands-on daily accounting activities and provide financial information for management decisions. The role is on-site with hybrid options and reports to the VP of Finance.

Responsibilities include AP/AR processing, revenue recognition oversight, policy maintenance, budgeting, and coordinating external audits. Candidates should have a degree in accounting, 5+ years of experience, and strong Excel and NetSuite skills.

Qualifications

• Degree in accounting.
• CPA or CMA preferred.
• 5+ years of overall combined accounting and finance experience.
• Proven working experience as a Senior Financial Analyst or greater.
• NetSuite experience highly preferred.
• SaaS or IT Services experience highly preferred.
• ASC 606 revenue recognition understanding.
• Experience with creating financial statements.
• Experience with general ledger functions and the month-end/year end close process.

Responsibilities

• Assist in the accurate and timely processing of accounts payable, purchase orders, employee expense reports and cash control, etc.
• Assist the activities of accounts receivable to ensure the accurate and timely management of all accounts receivable aging components, including billings and cash collection and posting
• Assist in the project management and revenue recognition oversight process, including entering projects in the project management system and monitoring policy compliance
• Maintain and enforce a documented system of accounting policies and procedures
• Ensure that the company is in compliance with local, state, and federal government reporting requirements and tax filings
• Create and maintain various account reconciliations
• Assist in developing and maintaining systems and controls that verify the integrity of all systems, processes data, and enhances the company's value
• Respond to the VP of Finance as assigned with accurate and timely work to facilitate financial needs
• Oversee the production of the annual budget and forecasts
• Perform Ad Hoc financial and operational analysis as the needs arise
• Assist in the compilation and distribution of the monthly BOD report and other upstream reporting
• Assist in coordinating the provision of information to external auditors when necessary
• Support month-end and year-end close processes
• Assist in managing outsourced functions of the finance department
• Participate in committees and/or focus groups as requested
• Complete other job-related assignments and special projects as directed

Skills

Advanced Excel

Problem solving

Organizational skills

Accounting software

Team player

Time management

Project work

Prioritization

Education

Accounting degree

CPA or CMA preferred

Tools

NetSuite

Job description

Harmony Healthcare IT is seeking a Finance Controller to manage hands-on daily accounting activities and provide financial information for management decisions. The role is on-site with hybrid options and reports to the VP of Finance.

Responsibilities include AP/AR processing, revenue recognition oversight, policy maintenance, budgeting, and coordinating external audits. Candidates should have a degree in accounting, 5+ years of experience, and strong Excel and NetSuite skills.