Controller

About Optima Medical Optima Medical is an Arizona-based medical group consisting of 34 locations and over 170+ medical providers, who care for more than 200,000 patients statewide. Our mission is to improve the quality of life throughout Arizona and Nevada by helping communities "Live Better, Live Longer" through personalized healthcare, with a focus on preventing the nation's top leading causes of death. We go beyond primary care with a full spectrum of services including cardiovascular health services, behavioral health, allergy testing and immunotherapy, in-house lab testing, imaging, chronic disease management, and other specialty health services. We aspire to aid the growth of our company by welcoming the most qualified and deserving candidates aboard. Position Summary The Controller oversees daily accounting operations and provides leadership to the accounting and accounts payable teams. This role is responsible for maintaining accurate financial records, supporting month-end close processes, ensuring compliance with accounting standards, and delivering timely financial reporting to support organizational operations and decision-making. Responsibilities Develop, implement and maintain internal controls to ensure the integrity of financial reportingOversee daily operations of the accounting and accounts payable functions and personnelMaintain and enforce proper accounting methods, policies, procedures, and principles in accordance with GAAP, company policies and applicable regulatory requirementsManage and maintain the integrity of accounting systems and financial data including the general ledger, fixed assets and right-of-use (ROU) leasesAssist with the review, approval, and coding of invoices and expense transactionsReview and approve journal entries; prepare journal entries as neededAnalyze cash receipts, receivables, and related accounting activityLead month-end close processes to ensure timely and accurate financial reportingEnsure financial accuracy through completion and oversight of account reconciliationsPerform variance analyses and review accounting data for trends and discrepanciesPrepare weekly, monthly, and quarterly financial reports and supporting documentation as well as ensure the accuracy and completeness of all financial reportingServe as the primary liaison for external audits and tax-related activities, coordinate financial audits, support tax preparation and filing requirements as well as ensure timely completion of all audit requests and regulatory reporting requirementsOversee the preparation and review of all balance sheet account reconciliationsCollaborate cross-functionally with leadership and operational departments to support financial objectivesSupport continuous improvement initiatives related to accounting processes, controls, and reporting efficiencies Qualifications Bachelor's degree in AccountingKnowledge of GAAP requirements and accrual accountingAt least 7 years accounting experienceExperience supervising staff or managing a teamNetSuite experience preferredCPA preferred Why Join Our Team? Substantial growth opportunitiesLeadership and mentoringFun work environment (happy hours, lunches, events, holiday parties)Comprehensive benefits (medical, vision, dental, 401k, paid holidays)Supportive and positive work environment