Controller

This position sits within a highly acquisitive, multi-site/multi-site organization looking to add a Controller to the team to support the CFO.The Controller will own the financial close process and accounting operations across 4+ service lines. This role is both strategic and hands-on, requiring deep engagement in location-level financial performance, revenue integrity, staffing cost oversight, and acquisition integration. The Controller will serve as a critical partner to Finance and Operations leadership, ensuring financial accuracy while driving performance, cost discipline, and scalable processes.Work environment: Hybrid, would prefer candidates in the great Philadelphia areaKey ResponsibilitiesOwnership of the Financial Close ProcessLead and own the monthly and quarterly close across 4+ service linesBe hands-on with the accounting team, understanding the variances and nuances of each location.Ensure accurate accruals, reclasses, prepaids, depreciation, payroll entries, and revenue entries.Deliver clean, timely financial statements in accordance with established close timelines.Maintain balance sheet integrity and enforce reconciliation standards.Revenue Integrity & AR OversightEnsure revenue is booked accurately each month, including all recurring billings and unbilled revenue.Perform and oversee site-by-site revenue reasonableness review.Ensure proper revenue cutoff and compliance with accounting standards.Operational Partnership & Staffing Cost ManagementWork closely with Operations in the weekly management of staffing expenses.Partner with FP&A to analyze staffing per member day, staffing as a % of revenue, and budget variances.Support proactive margin management by identifying inefficiencies and trends.Cost Management & Savings InitiativesIdentify and evaluate cost-saving opportunities across corporate and field operations.Analyze recurring expense categories and cost trends.Implement process improvements that reduce leakage and enhance financial discipline.Acquisition Integration & ERP ManagementLead financial integration of acquired entities into the ERP system.Ensure proper trial balance mapping, billing setup, payroll tracking, and opening balance sheet validation.Support purchase accounting and post-close standardization.Systems, Controls & ScalabilityStrengthen internal controls across all entities.Improve close documentation, review standards, and accountability frameworks.Support audit and tax processes.Build infrastructure that scales with continued growth.QualificationsBachelor’s degree in Accounting or Finance required.Public Accounting experience strongly preferred.7–10+ years progressive accounting experience.Multi-entity and multi-location experience required.