Plant Controller

OrthoPediatrics Specialty Brace: As a leader in specialized pediatric orthotics, we take great pride in having the industry's top clinicians, technicians, and administrative staff, led by an executive team dedicated to advancing the orthotics and prosthetics profession. We have recently joined forces with OrthoPediatrics as their Specialty Bracing division to help more KIDS

Our Vision: To be recognized as the premier provider of pediatric orthotic and prosthetic services and products in the United States.

Our team believes in respectful truth and transparency when interacting with patients, referral sources, and our own team members. We hold ourselves accountable for providing only the best products and services to our patients. Our team is engaged and committed to continuous improvement of our products, our patient care, and ourselves.

Position Description: The controller is responsible for maintaining financial procedures and confirming financial compliance through preparation of Boston O&P’s reports and statements.

• Review and prepare financial statements for accuracy and GAAP compliance.
• Prepare and file tax returns and sales tax returns.
• Process and maintain account receivables.
• Provide financial updates to senior management by evaluating, analyzing, and reporting appropriate data points.
• Guide financial decisions by applying company policies and procedures to current economic landscape
• Develop, implement, and maintain financial controls and guidelines.
• Prepare and maintain documentation for external auditors.
• Achieve budgeting goals with proper scheduling, analysis, and corrective action.
• Help develop and support short and long-term operational strategies.
• Manage and monitor all accounts, ledgers, and reporting systems ensuring compliance with appropriate regulatory agencies.
• Maintain internal control safeguards for the receipt of revenue, costs and both team and organizational budgets and actual expenditures.
• Implement consistent accounting policies, practices, and procedures across all programs, upholding federal, state, and local legal standards by remaining knowledgeable about existing, new, and future legislation.
• Develop and enforce internal controls to maximize protection of company assets, policies, procedures, and workflow.
• Experience with SOX

• Bachelor's Degree in accounting or finance required
• At least five years' experience in accounting or a related field
• Proficient in Microsoft Excel