Jobs · Accounting

Assistant Controller -Remote

Community Veterinary Partners · Philadelphia, PA · 2 wk ago
AccountingFull-time

Essential Duties & Responsibilities

  • Lead and manage the monthly, quarterly, and annual financial close processes to ensure timely and accurate reporting.
  • Oversee the Finance team's role in the end-to-end integration of new acquisitions and new-build locations (ie. onboarding veterinary practices, aligning accounting policies, and establishing opening balance sheets).
  • Review consolidated financial statements, balance sheet reconciliations, and variance analyses for multi-unit operations.
  • Maintain, monitor, and enhance internal control frameworks across all accounting functions to mitigate risk.
  • Cook up and manage external audit processes, serving as the primary point of contact and managing the preparation of PBC (provided by client) schedules.
  • Partner with cross-functional leadership to streamline financial workflows, improve scalability, and support strategic corporate objectives.
  • Provide mentorship, technical guidance, and professional development to the Accounting department.
  • Manage complex accounting treatments, including revenue recognition, purchase accounting for acquisitions, and multi-unit lease accounting.
  • Aid with ad-hoc financial reporting and special projects as requested by leadership.
  • Escalate significant financial risks, issues, or technical accounting questions to senior management.

Supervisory Responsibilities

  • Responsible for the supervision, performance management, and leadership of the Accounting team, currently consisting of ten staff members.

Preferred Education & Experience

  • The ideal candidate will have a demonstrated track record as a successful financial leader in a high-growth, multi-unit retail or veterinary care environment (or similar).
  • Required Experience includes Bachelor’s degree in Accounting or Business Administration. Certified Public Accountant (CPA) preferred. Alternatively, candidate can demonstrate proficiency with sufficient and relevant experience.
  • Ten years of progressive GAAP accounting experience, with at least three years in a supervisory or senior manager-level capacity.
  • Extensive experience with multi-unit business structures.
  • Strong background in M&A financial integration and opening accounting for new-build locations.
  • Advanced systems proficiency as defined in "Computer Skills" below.

CERTIFICATIONS, LICENSES, REGISTRATIONS

  • Certified Public Accountant (CPA) preferred

COMPETENCIES

  • Deep, authoritative understanding of GAAP accounting, multi-unit retail finance frameworks, and consolidation processes.
  • Proven track record in process improvement, with the ability to scale accounting operations to match rapid corporate growth.
  • Strong communication skills with a demonstrated ability to draft clear financial policies, internal control documentation, and executive summaries.
  • Proactive approach to communication, ensuring leadership and cross-functional stakeholders remain informed on financial metrics and project statuses.
  • Demonstrated ability to partner cross-functionally to manage upstream and downstream impacts of the accounting and integration lifecycles.
  • Hands-on leader willing to dive deep into complex technical accounting issues while effectively delegating operational tasks.
  • Excellent supervisory, analytical, and strategic leadership skills.

Computer Skills

  • Proficiency in NetSuite required.
  • Advanced proficiency in MS Excel, with a strong knowledge of complex formulas, data analysis, and pivot tables, required.
  • Proficiency with MS Office suite of products (Teams, OneDrive, SharePoint, Word, PowerPoint) required.
  • Experience implementing or optimizing accounting software preferred.

Travel Requirements

  • The role is remote with occasional visits to the Support Center office or regional locations for team meetings as required.

PHYSICAL DEMANDS

  • While performing the duties of this Job, the employee is regularly required to sit and talk or hear.
  • The employee is occasionally required to stand and walk.
  • The employee must occasionally lift and/or move up to 10 pounds.
  • Specific vision abilities required by this job include close vision, color vision and ability to adjust focus.

WORKING ENVIRONMENT

  • This job operates in a professional office environment.
  • This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets, and fax machines.

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