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.