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Empower Behavioral Health · 3 days ago

Assistant Controller

San Antonio, TX

Full-time

Onsite

Mid, Senior Level

3+ years exp

Empower Behavioral Health is dedicated to empowering families through effective Applied Behavior Analysis (ABA) services for learners with autism and developmental disabilities. They are seeking an experienced Assistant Controller to lead the accounting team in preparing GAAP compliant financial statements and providing financial insights to support operational growth.

Health CareHealth DiagnosticsMedical

Responsibilities

Mentor, train, support, and develop accounting staff: Staff Accountant/Payroll Specialist, AP Specialist and Controller for sister company. Foster an environment of strong cross-collaboration and inclusivity. Serves as back-up to accounting staff in Payroll and AP functions

Plans, organizes, and executes the accounting month-end close process and Financial Statement Preparation in accordance with GAAP Standards

Assist Controller and CFO with Financial Planning and Analysis: Cash Flow Projections, Budgeting/Forecasting and Variance Analysis, and other Financial Modeling to support decision-making for the Executive and Operation Teams

Manage Lease and Revenue accounting processes in accordance with ASC842 and ASC606

Coordinate with external auditors and tax firm staff. Ensure timely completion of audit and tax deliverables

Establish and maintain internal control procedures to safeguard company assets and ensure compliance with company policies and regulatory requirements. Monitor compliance and recommend enhancements as needed

Drive accounting process changes to create efficiencies to shorten the month end close cycle

Assist with implementing DataRails and assessing and implementing other new accounting systems

Performs other related duties as assigned

Qualification

GAAP complianceAccounting ERP systemsASC 606ASC 842Financial PlanningAnalysisPayroll/HRIS platformsProject managementAnalyticalAttention to DetailProblem-SolvingLeadership skillsCommunicationAdaptability