Collabrios Health

Controller

• Own the accounting function end to end as the Company’s senior accounting leader
• Manage the monthly five-business-day close across five entities, including journal-entry review, account reconciliations, fluctuation analysis, and monthly reporting support
• Own multi-entity consolidation, intercompany accounting and eliminations, and foreign-currency translation
• Coordinate and oversee the consolidated US GAAP audit and 401(k) plan audit
• Oversee accounts payable and lead customer billing across approximately 400 monthly invoices and three product lines
• Own the internal control environment, including segregation of duties across accounting and payroll cycles
• Serve as technical accounting lead for ASC 606 revenue recognition and ASC 350-40 internal-use software capitalization
• Maintain the foreign subsidiary’s local-currency books and support local tax filings and foreign payroll review
• Process US payroll across multiple states and review payroll registers and change reports
• Support budgeting, trend analysis, management-results meetings, data standardization, and governance
• Ensure local, state, and federal compliance; prepare US federal and multi-state income-tax packages and coordinate estimated payments
• Own sales and non-income tax compliance, including the Avalara-NetSuite integration
• Support private-equity sponsor and lender compliance reporting
• Lead and develop a team of four across accounting and billing, building documented cross-coverage
• Own NetSuite configuration, process design, automation, accounting policies, procedures, audit readiness, and diligence readiness
• Report to the SVP, Finance and interact with executives, business leaders, auditors, tax advisors, lenders, and the private equity sponsor