Greenbrook Medical

Controller

• Own Greenbrook Medical’s end-to-end accounting function
• Lead monthly, quarterly, and annual close processes, including journal entries, accruals, reconciliations, consolidations, and financial statements
• Own the general ledger, balance sheet, and financial reporting across all entities
• Establish and maintain GAAP-compliant accounting policies and procedures
• Own revenue accounting and reconciliation across payer arrangements, including capitation and value-based contracts
• Manage accounting for medical claims liabilities, settlements, and risk-related balances
• Manage external accounting and bookkeeping partners
• Design and maintain scalable accounting processes, internal controls, approval workflows, and financial policies
• Oversee accounts payable, procure-to-pay, cash accounting, bank reconciliations, payroll accounting, corporate cards, expense management, and balance sheet processes
• Establish spend approval policies with the VP of Finance
• Improve accounting systems and financial technology, automating manual processes and improving data quality
• Assess accounting resource needs and build internal, external, systems, and process capabilities
• Own federal, state, and local tax compliance, filings, reporting, and payments
• Manage entity compliance, registrations, annual reports, 1099 reporting, and recurring requirements
• Maintain a compliance calendar
• Own annual audit and external financial reporting processes and maintain audit readiness
• Serve as Finance point of contact for auditors, tax advisors, payroll providers, and accounting partners
• Own financial processes for risk contracts, payer settlements, contestations, cost reallocations, stop-loss activity, and reserve fund reconciliations
• Partner with Revenue Operations, Population Health, and clinical teams on payer and financial data
• Partner with the VP of Finance on budgeting, forecasting, budget-to-actual reporting, variance analysis, and financial planning
• Provide financial and accounting insights to support performance, spending, and accountability
• Support financial evaluation of new clinics, markets, payer arrangements, health system partnerships, and growth initiatives

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Controller