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Assistant Controller

Socket.dev

About the Role RadX is a growing healthcare services company with multiple entities and an active acquisition strategy, currently migrating from QuickBooks Enterprise to NetSuite. The Assistant Controller supports the Controller with month-end/year-end close, reconciliations, financial reporting, and cash management, while playing a key role in the ERP migration - account mapping, data validation, testing, and documentation. This is a hands-on role for someone comfortable in a multi-entity, fast-growing environment who uses Excel and AI tools to work efficiently. Key Responsibilities Support the Controller with monthly, quarterly, and annual financial close processes Own month-end/year-end close tasks: journal entries, reconciliations, accruals, fixed assets, and balance sheet accounts Support consolidated, multi-entity financial reporting and intercompany accounting Manage AP/AR, bank and cash reconciliations, and cash forecasting Support purchase accounting and integration for newly acquired entities Drive the QuickBooks-to-NetSuite migration: account mapping, data validation, UAT, and documentation Use Excel and AI tools to streamline reporting, reconciliations, and process improvement Support annual audits and maintain internal controls and GAAP compliance Assist with cash forecasting, cash reporting, and monitoring of cash activity Support accounts receivable and accounts payable processes Assist with reconciliation of bank accounts, credit card accounts, and other cash-related accounts Monitor working capital accounts and investigate unusual or unexpected variance Qualifications Required : Bachelor's in Accounting/Finance; 4+ years progressive accounting experience; strong GL and close/reeconciliation experience; intermediate Excel (PivotTables, XLOOKUP/VLOOKUP, SUMIFS); comfortable with AI-enabled tools; working knowledge of QuickBooks; strong analytical skills and attention to detail. Preferred : NetSuite or ERP migration experience; multi-entity/consolidations; healthcare or multi-location accounting; acquisition/purchase accounting experience; CPA or CPA-track. Work Location Tampa, FL / Hybrid or Remote A job offer is contingent upon a successful background check and drug screen. #J-18808-Ljbffr Socket.dev

Vacancy posted 6 days ago
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