Controller
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Job Description
Controller strengthening accounting, reporting, tax compliance, and controls for Compliancy Group’s healthcare compliance SaaS platform. Advising leadership and managing the accounting team.
Responsibilities:
- Oversee all day-to-day accounting functions, including general ledger, accounts payable, accounts receivable, payroll, and month-end/year-end close processes
- Prepare accurate and timely financial statements in accordance with GAAP
- Maintain and strengthen internal controls to safeguard company assets and ensure reporting integrity
- Document month-end close procedures, accounting policies, and intercompany transactions
- Report SaaS monthly metrics (MRR, GRR, NRR)
- Ensure local sales tax is reported and paid correctly; register in new jurisdictions as needed
- Work with the CPA partner to prepare and file organizational income tax returns
- Coordinate external audits and tax filings, serving as the primary point of contact for auditors and tax advisors
- Ensure compliance with applicable federal, state, and local tax regulations
- Stay current on accounting standards and regulatory changes impacting the business
- Advise the CFO and executive team with financial insights supporting planning and investment decisions
- Improve financial processes, systems, and reporting capabilities
- Support due diligence for potential partnerships, financing, or M&A opportunities
- Manage, mentor, and develop a small accounting team
- Foster accountability, continuous improvement, and collaboration within the finance function
Requirements:
- Bachelor's degree in Accounting, Finance, or a related field; CPA strongly preferred
- 7+ years of progressive accounting and finance experience, with at least 2–3 years in a Controller or similar leadership role
- Strong command of GAAP and financial reporting standards
- Experience in Healthcare or SaaS is highly valued
- Proficiency with accounting software (e.g., NetSuite, QuickBooks, Sage, MS Business Central) and advanced Excel skills
- Demonstrated ability to manage audits, tax compliance, and regulatory requirements
- Exceptional attention to detail, paired with the ability to see and communicate the big picture
- Strong interpersonal skills — you know how to build trust across teams and translate financial complexity into clear, actionable language
Benefits:
- Competitive salary commensurate with experience
- Comprehensive health, dental, and vision benefits
- 401(k) with company match
- Flexible work environment with remote/hybrid options
- Generous PTO and paid holidays
- A collaborative, mission-driven culture where your contributions are seen and valued
- The opportunity to grow alongside a company that's making a real difference in healthcare
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