Jobs · Accounting · Texas

Controller

Allia Health Group · Houston, TX · 1 wk ago
HybridAccountingFull-time

Key Responsibilities

  • Lead monthly, quarterly, and annual close across all entities, ensuring accurate and timely reporting in accordance with U.S. GAAP
  • Own preparation and analysis of consolidated and entity-level financial statements, management reporting, and KPIs
  • Drive close efficiency, process standardization, and scalable improvements as the portfolio grows
  • Establish a consistent reporting cadence that improves financial visibility for executive leadership and brand operators
  • Own consolidations across the AHG shared-services entity and portfolio brands, including intercompany transactions, allocations, and eliminations
  • Develop and maintain shared-services cost-allocation methodologies that fairly attribute costs across brands
  • Maintain entity-level books supporting clear brand-level P&L visibility and decision-making
  • Support new entity setup and integration as the portfolio expands (new brand launches, acquisitions)
  • Design, document, and maintain a scalable internal control environment appropriate to a growing private company
  • Develop and maintain accounting policies, procedures, and supporting documentation
  • Ensure compliance with U.S. GAAP, tax, and regulatory requirements across all entities and jurisdictions
  • Develop processes to prepare for external financial audits
  • Strengthen segregation of duties, approval workflows, and system-access controls
  • Collaborate with CFO on treasury operations including banking relationships, cash management, cash-flow forecasting, and liquidity planning across entities
  • Oversee payment operations and corporate card/spend-management programs
  • Partner with the CFO on capital planning, working capital, and cash strategy
  • Lead the conversion from cash-based to accrual accounting — go live by 1/1/2027
  • Oversee general ledger, accounts payable, accounts receivable, payroll accounting, fixed assets, and revenue recognition
  • Support healthcare- and pharmacy-specific accounting matters, including revenue recognition and inventory where applicable
  • Partner with operations and brand leaders to tie financial insights to operational performance
  • Manage relationships with external auditors, tax advisors, banks, and other third-party partners
  • Drive automation and process improvement across the ERP (NetSuite) and broader finance tech stack
  • Lead or support systems implementations and the finance technology roadmap (expense management, billing, payroll, reporting tools)
  • Champion AI-enabled tools and automation to reduce manual effort, strengthen controls, and improve reporting accuracy
  • Build, mentor, and develop a high-performing accounting team as the organization scales
  • Serve as a strategic business partner to the CFO, executive leadership, and brand CEOs
  • Support strategic initiatives including brand launches, integrations, and organizational scaling

Required Qualifications

  • Bachelor’s degree in Accounting, Finance, or a related field
  • CPA required
  • 10+ years of progressive accounting/finance experience, including accounting leadership roles
  • Prior Controller experience
  • 5+ years in inventory and cost accounting within a pharmaceutical, or other high-volume environment, including inventory reconciliation, inventory valuation, inventory controls, ERP systems, and physical inventory management.
  • Strong working knowledge of U.S. GAAP and multi-entity consolidations
  • ERP experience (NetSuite strongly preferred)
  • Demonstrated ability to build scalable processes, controls, and teams
  • Excellent interpersonal, written, and verbal communication skills, including executive presentation
  • Current authorization to work in the United States without the need for present or future sponsorship

Preferred Qualifications

  • CPA with Big 4 / public accounting background
  • Experience within healthcare, pharmacy, life sciences, multi-site services, or high-growth/investor-backed environments
  • Experience supporting a multi-brand or shared-services operating model
  • Familiarity with NetSuite, Concur, and modern finance automation tools
  • Experience standing up finance infrastructure in a high-growth or early-stage company

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