Apply

Ready to go for it?

AI Apply speeds things up—apply directly if you prefer.

FREE ACCESS
5,000–10,000 jobs/day
Scoutfield Logo

See all jobs on Scoutfield

Search thousands of fresh jobs every day.

Discover
  • Fresh listings
  • Fast filters
  • No subscription required
Create a free account and start exploring right away.
Clarity Clinic

Controller

Clarity Clinic

. Own the monthly, quarterly, and annual close calendar, including task assignment, review, and on-time delivery .

Posted 9/19/2026full-timeRemote • Illinois • United StatesMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in financial statement preparation under GAAP, internal controls design, and month-end close processes. Proficient in advanced Excel functions and capable of leading accounting teams while ensuring compliance with relevant laws and regulations.

Highest-signal resume keywords
GAAP Financial Statement PreparationMonth-End Close ManagementInternal Controls DesignAdvanced Excel SkillsCPA or CPA Candidate

ATS Keywords

Tailor your resume
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Journal Entry PreparationAccruals and ReconciliationsVariance AnalysisFinancial ModelingPayroll AccountingTax Filings CoordinationCash ReconciliationProcess AutomationMulti-Entity AccountingAudit Coordination
Soft Skills
Clear CommunicationPeople LeadershipPerformance Management
Tools & Technologies
Accounting SystemPayroll SystemReporting SystemsRipplingAdvancedMD
Certifications & Qualifications
CPA
Industry Keywords
HealthcareBehavioral HealthMulti-Site Professional ServicesComplianceFinancial Operations

About the role

Key responsibilities & impact
  • Own the monthly, quarterly, and annual close calendar, including task assignment, review, and on-time delivery
  • Prepare and review journal entries, accruals, reconciliations, and supporting schedules
  • Produce monthly financial statements for each legal entity and consolidated results, with variance analysis against budget and prior period
  • Deliver a reviewed close package to the Vice President of Finance within the agreed number of business days after month end
  • Maintain the chart of accounts, entity structure in the general ledger, and departmental and site-level reporting segments
  • Design, document, and maintain internal controls over financial reporting
  • Maintain written accounting policies and procedures
  • Research and document technical accounting positions under GAAP, including revenue recognition, leases, and provider compensation accruals
  • Identify control gaps and reporting risks and recommend remediation to the Vice President of Finance
  • Coordinate the annual financial audit or review, including the PBC list, schedules, and auditor questions
  • Coordinate federal, state, and local tax filings with external tax advisors
  • Maintain fixed asset, lease, and debt schedules and related disclosures
  • Support compliance with laws and regulations affecting financial operations
  • Oversee accounts payable, vendor onboarding, expense reimbursement, and corporate card review
  • Perform and review daily and weekly cash reconciliation and support short-term cash forecasting
  • Own payroll accounting, including journal entries, accruals, multi-entity allocation, and reconciliation
  • Partner with Billing and Reimbursement on cash receipts, patient refunds, and allowance and reserve estimates
  • Support the annual budget and periodic reforecast led by the Vice President of Finance
  • Build and maintain financial models and ad hoc analyses
  • Partner with the FP&A Manager to reconcile operational reporting and financial results
  • Own the accounting system of record and its integrations
  • Pull and validate payroll and headcount data from Rippling
  • Reconcile financial data sourced from AdvancedMD
  • Identify and implement process automation to shorten the close and reduce manual handling
  • Report to the Vice President of Finance and partner with Billing and Reimbursement, Operations, People, and site leadership

Requirements

What you’ll need
  • Bachelor’s degree in Accounting, Finance, or a related field
  • Minimum of 6 years of progressive accounting experience, including at least 2 years owning a full-cycle month-end close
  • Demonstrated ownership of financial statement preparation under GAAP
  • Experience designing and maintaining internal controls in a multi-entity or multi-site environment
  • Advanced Excel skills, including complex formulas, pivot tables, and model building
  • Experience coordinating an external audit or review
  • CPA or CPA candidate preferred
  • Healthcare, behavioral health, or multi-site professional services experience preferred
  • Prior supervisory experience over accounting staff preferred
  • Experience with payroll accounting in a complex multi-job-code environment preferred
  • Experience with an accounting system conversion or a close process redesign preferred
  • Ability to support compliance with applicable laws and regulations, notably Illinois privacy and data security laws
  • Ability to communicate clearly and professionally with leadership, team members, and external partners
  • Ability to use accounting, payroll, and reporting systems effectively
  • People leadership capabilities, including setting expectations, reviewing work, developing staff, and managing performance
  • Ability to talk, hear, and effectively communicate with others; frequently stand, walk, sit, and use a keyboard; occasionally lift or move up to 25 pounds