Controller - Financial Operations

2 weeks ago


Texas USA, United States CSI Pharmacy Full time

About the Role

We are seeking a highly skilled and experienced Controller to join our team at CSI Pharmacy. As a key member of our organization, you will report directly to the VP of Finance and play a critical role in ensuring the accuracy and timeliness of our financial and payroll operations.

Key Responsibilities

  • Perform monthly financial statement review and analysis, providing actionable insights to inform strategic decisions.
  • Develop and implement effective accounting controls and processes to ensure compliance with regulatory requirements, including Sarbanes-Oxley.
  • Lead the general accounting and accounts payable teams, providing guidance and support to ensure seamless operations.
  • Drive process improvements and implement value-added business systems to enhance efficiency and productivity.
  • Collaborate with internal audit teams to ensure quarterly SOX testing is completed efficiently.
  • Oversee the preparation and filing of all required tax returns, working closely with the GHCO Tax department and external vendors.

Requirements

  • Bachelor's degree in accounting and/or finance, with a minimum of 8 years of progressively responsible accounting experience.
  • CPA or MBA required, with a strong track record of delivering outstanding results.
  • Experience in healthcare services, home health, or specialty pharmacy, with a deep understanding of financial operations and regulatory requirements.
  • Exceptional communication and management skills, with the ability to lead and motivate high-performing teams.

What We Offer

CSI Pharmacy offers a competitive salary and benefits package, as well as opportunities for professional growth and development. If you are a motivated and experienced accounting professional looking for a new challenge, we encourage you to apply for this exciting opportunity.



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