Controller
Carolina PRG
Carolina PRG has partnered with an innovative, privately held life sciences organization dedicated to advancing technologies that improve patient outcomes. The company combines scientific innovation with a collaborative, entrepreneurial culture where employees have the opportunity to make a meaningful impact while working alongside an experienced leadership team. As the organization continues to grow, they are seeking a Controller to help improve the days to day accounting function and help with strategic decision-making.
Summary Reporting to the COO, the Controller will be responsible for leading the day-to-day accounting operations while ensuring accurate and timely financial reporting. This individual will oversee the monthly close process, maintain a strong internal control environment, and partner with leadership to improve financial processes, budgeting, forecasting, and business reporting. The ideal candidate is a hands-on accounting leader who enjoys building scalable processes, leveraging technology to automate manual tasks, and supporting a growing organization. Key Responsibilities- Lead all day-to-day accounting operations, including the month-end and year-end close processes.
- Ensure the timely preparation of accurate financial statements in accordance with U.S. GAAP.
- Maintain the general ledger, account reconciliations, and overall integrity of the company's financial records.
- Develop, implement, and strengthen accounting policies, procedures, and internal controls.
- Identify opportunities to automate accounting processes, improve workflows, and enhance the use of technology to increase efficiency.
- Partner with the COO & FP&A to improve budgeting, forecasting, cash flow planning, and financial reporting.
- Develop meaningful KPI reporting, dashboards, and management reporting to support business decisions.
- Ensure compliance with federal, state, and local financial reporting requirements.
- Bachelor's degree in Accounting or Finance; CPA preferred.
- 7+ years of progressive accounting experience, including leadership responsibilities.
- Experience in healthcare and/or life sciences space
- Strong knowledge of U.S. GAAP, financial reporting, and internal controls.
- Experience leading the month-end close and managing accounting operations.
- Proven success improving processes, implementing automation, and building scalable accounting functions.
- Advanced Excel skills and experience with ERP systems.
- Opportunity to work directly with executive leadership and influence business decisions.
- High visibility across the organization with meaningful exposure to strategic initiatives.
- Collaborative, mission-driven culture focused on innovation and growth.
- Stable, privately held company with exciting long-term growth potential.
Vacancy posted 4 days ago
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