Controller

• Provide financial oversight, critical analysis, and process improvement support to the Plant General Manager and direct reports
• Provide timely and accurate financial and operational reporting with corresponding analysis
• Establish and maintain high levels of internal control over reporting practices
• Establish procedures ensuring plant personnel understand and follow financial policies
• Direct accounting processes, annual planning, spare parts reviews, fixed assets, maintenance activities, and turnarounds
• Manage internal and external audit requirements
• Supervise and direct month-end and year-end close processes
• Ensure accurate fixed-assets accounting, capitalizations, retirements, internal order classification, and accrual reviews
• Lead monthly cost review meetings comparing actual results with plan and prior periods
• Prepare annual budgets and contribute to forecasting updates
• Oversee cost statements, accounting statements, operational reports, and production and accounts-payable invoice recording
• Supervise clerical and professional staff
• Account for, manage, and report on local capital and maintenance spending
• Perform and review monthly inventory costing and reconciliations
• Manage the local plant Accounts Payable function and analyze aging reports
• Prepare management, director, government, tax, and audit reports and analyses
• Provide leadership, coaching, and process oversight for plant accounting
• Advise stakeholders on accounting implications, internal-control risks, and compliance
• Establish, implement, and monitor departmental internal-control processes and corrective actions

Plant Controller

• 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

• Act as the Controller for designated nonprofit clients
• Serve as consultant and advisor on accounting and finance-related best practices
• Manage multiple clients, projects, workstreams, and deadlines
• Prepare and analyze client financial statements and make recommendations
• Foster and build opportunities and attend industry-leading events and trainings
• Maintain knowledge of client policies, federal and state directives, and current accounting standards
• Advise management on short- and long-term financial objectives, policies, and actions

Controller – Nonprofit

• Provide financial leadership to one of GPI’s largest converting plants
• Lead the financial function for the site as a member of the plant leadership team
• Manage the finance process for the entire plant
• Manage the plant financial team and supervise inventory control
• Partner with plant management to achieve financial and operating objectives
• Provide analytical support for continuous improvement activities and cross-functional projects
• Analyze month-end P&L and Balance Sheet results, including variance analysis
• Develop month-end results packages for presentation to Senior Management
• Provide monthly financial forecasts and analysis
• Provide key decision support to plant management
• Coordinate the annual budget process and consolidate financial data, risks, and opportunities
• Support plant safety and operating initiatives
• Monitor and validate savings with plant management
• Analyze customer profitability and pricing
• Develop and manage financial controls according to company procedures and policies
• Establish, monitor, and enforce internal controls to protect assets
• Conduct audits, primarily of inventory and fixed assets, and provide information to internal and external auditors
• Ensure accurate and timely financial and management reporting