Controller - Financial Operations

4 days ago

Texas USA, United States CSI Pharmacy Full time

Job Summary

Csi Pharmacy is seeking a highly skilled and experienced Controller to join our team. As a key member of our organization, the Controller will report to the VP of Finance and be responsible for coordinating and ensuring accurate and timely delivery of all aspects of our financial and payroll operations.

Key Responsibilities

  • Perform monthly financial statement review and analysis on the company's operating results, including additional ad hoc analyses as necessary.
  • Provide management with accurate and timely information necessary to make strategic and operating decisions.
  • Plan, organize, and direct the activities of general accounting and accounts payable teams.
  • Responsible for all monthly, quarterly, and year-end closings, including the timely reporting of results to the Board of Directors.
  • Drive the evaluation and implementation of value-added business systems and processes.
  • Responsible for engagement and development of the general accounting and accounts payable teams, including employee training, assignment of clear objectives, and regular performance reviews.
  • Implement adequate internal controls and processes to ensure the accuracy of financial information in compliance with Sarbanes-Oxley requirements.
  • Drive operational process improvements both within and outside of accounting and finance functions.
  • Research technical accounting matters, ensure compliance with industry-specific regulatory requirements, and recommend changes as necessary.
  • Seek opportunities for professional growth, leadership development, and increased professional capability.
  • Oversee preparation for and execution of external audits.
  • Aid in the preparation and filing of all required tax returns with the GHCO Tax department and external vendors.
  • Help coordinate the efforts of quarterly SOX testing with internal audit teams.

Requirements

  • Provide the highest level of professionalism, responsiveness, and communication to build and maintain the maximum customer base possible.
  • Must possess the ability to multi-task and frequently change direction.
  • Demonstratable expertise building financial budgets and forecasts and track-record of delivering outstanding results.
  • Self-starter with the ability and maturity to lead in a fast-growing environment with evolving challenges.
  • Exceptionally strong communication and management skills with evidence of past performance.

Education and Experience

  • Bachelor's degree with emphasis in accounting and/or finance required.
  • A minimum of 8 years of progressively responsible accounting experience.
  • CPA or MBA required.
  • Experience in healthcare services, home health, or specialty pharmacy.
  • Strong operational experience, ideally with financial sponsor-backed companies.
  • Experience identifying, developing, and implementing accounting controls and operational KPIs.

Certificates, Licenses, Registrations

Must have and maintain in good standing professional license, certificate, or registration, as applicable.

Physical Demands

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

While performing the duties of this job, the employee is regularly required to talk or hear. The employee regularly is required to stand, walk, sit, climb stairs, use hand to finger, handle or feel objects, tools, or controls; and reach with hands and arms.

The employee frequently lifts and/or moves up to 20 pounds. Specific vision abilities required by this job include close vision and the ability to adjust focus.

Work Environment

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

This job generally operates in a clerical office setting. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets, and fax machines. While performing the duties of this position, the employee may travel by automobile and be exposed to changing weather conditions.

Comments

This description is intended to describe the essential job functions, the general supplemental functions, and the essential requirements for the performance of this job. It is not an exhaustive list of all duties, responsibilities, and requirements of a person so classified. Other functions may be assigned, and management retains the right to add or change the duties at any time.

Notice

Successful completion of a drug screen prior to employment is part of our background process, which includes medical and recreational marijuana.

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You agree to receive communication via phone or text.

By Submitting Your Application

You are confirming that you are legally authorized to work in the United States.

Jr# Jr241002

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