Controller

Own the monthly financial close across three entities, preparing accurate financial statements and ensuring delivery within the defined calendar. Build and document detailed Accounting Standard Operating Procedures (SOPs) to standardize execution, while partnering with leadership to clean up historical records and correct misclassified entries. Serve as the primary accounting owner for the transition from QuickBooks to Sage Intacct, defining the chart of accounts and validating migrated data. Perform monthly bank reconciliations across all accounts and reconcile billing and vendor payments based on Per Employee Per Month formulas against enrolled member counts. Manage financial reporting and reconciliation for approximately 60 self-funded employer groups, ensuring claims disbursement activity is accurately recorded and reconciled to plan trust accounts. Lead a growing accounting team, overseeing AP/AR functions and providing executive-level financial analysis and variance commentary.