9 corporate controller jobs found

Work Model: Hybrid (See JD) Compensation:  Flexible Base + Bonus + Potential for Equity Type: Full Time, Direct Hire  Complete Staffing Solutions has partnered with a shared resource organization based in Massachusetts that builds custom partnerships with leading entrepreneurs in the essential home services sector, providing expertise in business development, finance, marketing, recruiting, benefits, and other value-add functions. Guided by core values of teamwork, continuous learning, trust, excellence, and results-orientation, it has completed over 20 acquisitions since its launch a few years ago, growing from around $5 million to $200 million in annual revenue. In the coming three to five years, it plans to partner with more than 50 businesses and scale to $1 billion in revenue, positioning itself as a top provider for American families seeking reliable, high-quality essential services. Recognized for two straight years among the fastest-growing companies by a prominent...

Overview: CoolSys solves the most complex challenges in refrigeration, air conditioning, heating, engineering, and energy management. With over 3,700 associates nationwide, we deliver tailored solutions to help businesses cut costs, improve equipment performance, and reduce emissions.   Our services include HVAC and refrigeration equipment sourcing, installation, repair, maintenance, monitoring, and optimization. We also offer engineering design, energy resilience and consumption optimization, asset recycling, and seamless multi-site rollouts across states.   Based in Southern California since 2007, CoolSys serves over 45,000 customer locations in industries like retail, food service, commercial, data centers, industrial, and pharmaceuticals.   No wonder Newsweek named CoolSys one of America’s Greatest Workplaces!   We understand that hiring great people is the foundation of everything we do. Our employee benefits packages include:...

JOB REQUIREMENTS Education Bachelor’s or Master’s Degree in Accounting required. Minimum of 3-5 years of accounting experience in a multi-entry hospital environment or public accounting. Ability to support 40% of St. Bernards entities. Experience Minimum of 3-5 years accounting experience. Excellent computer skills in Microsoft Excel, Word, PowerPoint, along with Lawson, Meditech, Monarch, Quickbooks, Imaging, windows and other customer software (Sage, QRS, Greenway, GE Centricity, Allscripts, etc). Physical Normal hospital environment. Extremely close eye work—on computer up to eight hours per day and continuous reading. Hearing within normal range. Finger dexterity, talking, repetitive motion and writing, lifting and moving up to 50 pounds. Continuous sitting (99% of time), some walking and bending. Filing and storing files. Repetitive motion of the hands, fingers, back, arms and legs. Use of computer – PC,...

JOB REQUIREMENTS Education High school graduate required.  Two years of college preferred with an emphasis in Business or Accounting or experience in accounts receivable, cash management, accounts payable, payroll, or purchasing in a healthcare setting. Experience Candidate should have up to 2 years of accounting related experience working with computerized purchasing system or on-line purchase order/invoice matching system. Must have experience using Microsoft Excel, Imaging, and Windows.  Must possess strong customer service skills and the ability to communicate at all levels of the organization.  Should demonstrate the ability to work independently and also as part of a team environment.  Must possess a strong knowledge of or the aptitude to learn business related software applications. Should be familiar with Federal and State laws, GAAP rules and have general knowledge of maintaining auditable records for all the entities of the SBHC...

Controller Compensation range: 140,000-150,000 Reports to: President General Scope: The primary responsibility of this role is to oversee all financial aspects of the company and to be accountable for the accurate and timely processing of financial reports. Understanding the business plan and overall goals for the business is essential to success in this position.  The successful candidate will be an integral member of the management team, will help guide and optimize the business. Job Functions and Responsibilities: Management   Maintain a documented system of Accounting including costing and G/L management. Oversee accounting staff and manage day-to-day operations.  Act as the on site contact for Human Resources. Transactions   Ensure that all accounts payable and receivable transactions are processed accurately and timely Ensure payroll is processed accurately Maintain a system...

Overview: Ardent Health is a leading provider of healthcare in communities across the country. With a focus on consumer-friendly processes and investments in innovative services and technologies, Ardent is passionate about making healthcare better and easier to access. We are driven by our purpose of caring for people: our patients, our communities and one another.   Located in Nashville, Tennessee, Ardent has earned a reputation as one of the industry’s strongest and most innovative healthcare systems. Our facilities and clinics are consistently recognized among healthcare’s best employers. We recognize each hospital and clinic is as unique as the community it serves. We strive to maintain strong community ties through advisory boards, contributions, charitable care, education and outreach.   Ardent includes:   30 hospitals 280+ sites of care 4,323 beds 23,000+ team members 8,168 nurses 1,700+ aligned providers 5.7M annual provider encounters...

Overview: CoolSys solves the most complex challenges in refrigeration, air conditioning, heating, engineering, and energy management. With over 3,700 associates nationwide, we deliver tailored solutions to help businesses cut costs, improve equipment performance, and reduce emissions.   Our services include HVAC and refrigeration equipment sourcing, installation, repair, maintenance, monitoring, and optimization. We also offer engineering design, energy resilience and consumption optimization, asset recycling, and seamless multi-site rollouts across states.   Based in Southern California since 2007, CoolSys serves over 45,000 customer locations in industries like retail, food service, commercial, data centers, industrial, and pharmaceuticals.   No wonder Newsweek named CoolSys one of America’s Greatest Workplaces! WHY JOIN US   We understand that hiring great people is the foundation of everything we do. Our employee benefits packages...

Overview: The Construction Controller is responsible for directing and managing all construction project cost accounting and related finance functions within the Development Department of the Company. This position ensures accurate job cost reporting, compliance with construction contracts and company policies, and effective oversight of construction-related budgets, forecasts, accounts payable and other related back-office functions. The role requires strong leadership, analytical skills, and the ability to collaborate across departments to support strategic development initiatives. Responsibilities: Supervisory Responsibilities include: Supervises project accounting staff, contract administrators and Development accounts payable staff. Carries out supervisory responsibilities in accordance with organization’s policies and applicant laws.  Responsibilities include interviewing, hiring, training, planning, assigning and directing work, appraising performance, rewarding...

Overview: Maintain accurate and organized Corporate Consolidated general ledger as well as vendor accounts payable records by executing the Company’s general accounting procedures and practices. Apply these procedures to make clear and accurate accounting records in conjunction with the company’s financial reporting and treasury functions. Position will be required to communicate with staff from all departments in regard to appropriate journal entries and all vendor invoices and accounts as well as directly with the Company’s vendors and suppliers. Responsibilities: Responsible for daily processing of vendor invoices; via 3-way matching as well as maintaining appropriate signatures for service type invoicing without purchase orders. Assist with month end duties. These duties will include completing balance sheet account activities based on the monthly finance closing schedule as well as general ledger account oversight including account reconciliations. Ensuring all...