Strategic Controller — Audit-Ready Finance Leader

Jobot Consulting; Pearland (TX); On-site; USD 62,000 - 83,000; Full time

Benefits offered by this job

Flexible work environment

Excellent team

Growth opportunities

Job summary

Jobot Consulting in Pearland, TX is seeking an experienced Controller to lead audit preparation and process documentation, and to oversee financial operations in a healthcare-focused setting. The role emphasizes GAAP compliance, revenue recognition, PBC audit lists, and reconciliations with a strong focus on accuracy and leadership.

The successful candidate will drive budgeting, reporting to management and the Board, and coordinate with external auditors to ensure timely audits while guiding a

Qualifications

• Bachelor’s degree in Accounting, Finance or Business. CPA preferred.
• Minimum of 5 years of experience in a senior-level finance or accounting position.
• Knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles.
• Knowledge of automated financial and accounting reporting systems.
• Knowledge of federal and state financial regulations.
• Ability to analyze financial data and prepare financial reports, statements, and projections.
• Working knowledge of short and long term budgeting and forecasting, rolling budgets, and product-line profitability analysis.
• Professional written and verbal communication and interpersonal skills.
• Ability to motivate teams to produce quality materials within tight timeframes and simultaneously manage several projects.
• Ability to participate in and facilitate group meetings.
• Willingness to work a flexible schedule.
• Healthcare knowledge preferred, but not mandatory.
• Strong experience in financial statement preparation, PBC audit list, preparing reconciliations, revenue recognition process.

Responsibilities

• Oversee all financial operations and direct corporate financial planning and structure.
• Coordinate, analyze, and report the financial performance to Management and Board of Directors (financial performance, projections and other special projects as required).
• Prepare short and long-term financial forecasts of financial performance for use with internal management and external parties.
• Oversee audit and tax functions, coordinate activities with outside audit firms and review firms performance.
• Develop, implement and maintain accounting and administrative policies and procedures for a wide-ranging set of activities including financial accounting and reporting, employee relations (hiring/terminating policies) and other corporate policies.
• Proficiency in analyzing and interpreting complex data, and ability to make independent decisions and judgments consistent with the position level.
• Manage the preparation of the company's budget and report significant budget differences to management.
• Direct and oversee all aspects of the Finance & Accounting functions of the organization.
• Ensure that effective internal controls are in place and ensure compliance with GAAP and applicable federal, state and local regulatory laws and rules for financial and tax reporting.

Skills

GAAP knowledge

Financial statement preparation

Audit coordination

Budgeting and forecasting

Team leadership

Communication skills

Education

Bachelor’s degree in Accounting/Finance/Business

CPA preferred

Tools

Automated financial systems

Job description

Jobot Consulting in Pearland, TX is seeking an experienced Controller to lead audit preparation and process documentation, and to oversee financial operations in a healthcare-focused setting. The role emphasizes GAAP compliance, revenue recognition, PBC audit lists, and reconciliations with a strong focus on accuracy and leadership.

The successful candidate will drive budgeting, reporting to management and the Board, and coordinate with external auditors to ensure timely audits while guiding a