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Accounting Manager Financial Reporting Accounting & Finance Accounts Receivable/ Collections

Corporate Controller Graham, NC,

Job in Graham, Alamance County, North Carolina, 27253, USA
Listing for: ESR Healthcare
Full Time position
Listed on 2025-12-27
Job specializations:
  • Accounting
    Accounting Manager, Financial Reporting, Accounting & Finance, Accounts Receivable/ Collections
  • Finance & Banking
    Accounting Manager, Financial Reporting, Accounting & Finance, Accounts Receivable/ Collections
Job Description & How to Apply Below
Position: Corporate Controller Graham, NC, US

Corporate Controller
Graham, NC, US

Job Overview:
Lead the accounting operations, manage cash flow and budgets, and ensure compliance. If you are humble and hungry, have a strong commitment to integrity, and thrive in an accounting role, you could be an ideal candidate.

Primary Responsibilities:

  • Management:
    • Maintain documented systems of accounting policies and procedures.
    • Oversee the accounting operations of Pureflow and subsidiary entities.
    • Manage 2-3 direct reports.
  • Transactions:
    • Maintain a system of controls over accounting transactions.
    • Perform general accounting duties, responsible for master and subsidiary ledgers.
    • Ensure the following are completed in a timely manner:
    • Accounts payable - paid.
    • Accounts receivable – collected.
    • Payroll entry and accruals.
    • Bank reconciliations.
    • Debt payments.
    • Assist with physical inventory reconciliation.
  • Reporting:
    • Ensure the accuracy and issuance of internal financial statements are completed timely and in compliance with generally accepted accounting principles.
    • Coordinate and prepare the financial results and reports as requested and needed.
    • Remit financial results to commercial banking relationships as requested.
    • Report and analyze current financial benchmarks (KPIs); recommend KPIs that align with corporate and departmental goals.
    • Manage, calculate, and project cash flow.
    • Calculate variances from budgets and report significant issues to management.
    • Perform annual budgeting process and consolidation.
  • Compliance:
    • Research technical accounting issues for compliance.
    • Monitor debt levels and compliance with debt covenants.
    • Coordinate the provision of information to external accountants for annual review.
    • Coordinate and remit accounting files to external accountants for annual review and tax preparation.
    • Special projects as requested.

    • Qualifications:

  • Minimum of 5 years of experience in accounting.
  • Bachelor's degree in accounting, business, or related field; CPA or CMA preferred.
  • Excellent verbal and written communication skills.
  • Proficient using accounting software user and administration skills.
  • Proficient skills with Excel, Microsoft Dynamics Business Central and Power BI Reporting experience a plus.
  • Self-motivated, results-oriented, organized, energetic, and capable of staying cool under pressure from multiple ongoing projects.

    • Benefits:

  • Competitive base salary.
  • Comprehensive Benefits:
    Medical, Dental, Vision, Life Insurance, Health Savings Account (with company contributions), and more.
  • $1 for $1 401k match up to 4%.
  • 9 Company-paid holidays.
  • Generous personal time off that increases with tenure.
  • Education assistance.
  • Employee referral bonus program.
  • Ongoing training and development by internal and external industry experts.

    • Working Conditions:
    Usual in person office working conditions, 8-5, M-F.

    Reports to: Chief Financial Officer

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