Controller, Accounting, Financial Compliance

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Finance Professional Indianapolis, IN, US

Salary Range: $ To $ Annually

Controller

Job Description

About Us

Intersurgical Inc. is a global leader in the fields of anesthesia, respiratory care, and medical device manufacturing. We partner with providers, manufacturers, and other organizations to supply innovative airway and medical devices that impact the lives of patients every day.

Driven by our commitment to supply high quality medical devices, our team works to deliver best in class products to over 60 countries worldwide.

Our Culture

We celebrate our culture of collaboration and communication. We believe in a workplace where everyone can be their full, authentic self.

We welcome and encourage those with diverse perspectives, veterans, and individuals with disabilities to join our team. We are an ambitious and innovative company and look forward to the unique experiences and different points of view you'll bring to the table while fostering a spirit of communication.

The Controller is a hands‑on accounting and finance leader responsible for strengthening financial operations across Intersurgical’s United States organization. Reporting to the Vice President of Finance, US, this position will initially focus on stabilizing and improving Accounts Payable operations, resolving intercompany accounting issues, strengthening internal controls, and developing a dependable two‑person AP team. The Controller works alongside the existing Accounting Manager, who retains responsibility for Accounts Receivable.

This role requires a leader willing to work directly in transactional details, ERP workflows, and reconciliations while improving processes and building capacity for broader financial responsibilities.

As AP operations stabilize, the Controller will progressively expand into month‑end close and reporting, financial statement analysis, budgeting, forecasting, variance analysis, and financial planning in partnership with the VP of Finance. The position offers an opportunity for long‑term development toward senior US finance leadership, without a guaranteed promotion.

• Assess AP backlogs, aged payables, vendor accounts, invoice approval and payment workflows, and recurring errors; create and execute a prioritized remediation plan.
• Directly engage in detailed transaction review, reconciliations, issue resolution, and ERP workflows when needed to restore accuracy and timeliness.
• Strengthen high-volume invoice processing, three‑way matching where applicable, vendor master controls, payment controls, documentation, and escalation procedures.
• Investigate and resolve intercompany invoicing, balances, journal entries, and reconciliation discrepancies in partnership with US and group finance colleagues.
• Develop clear AP metrics, standard operating procedures, ownership, and month‑end cutoffs; monitor sustained process performance.

• Directly supervise, coach, prioritize work for, and evaluate the two‑person AP team; build accountability and technical capability.
• Work alongside the Accounting Manager, who retains oversight of AR, to coordinate handoffs, reconciliations, close activities, and shared controls without duplicating reporting lines.
• Partner with Purchasing, Operations, receiving teams, vendors, and global finance counterparts to address root causes and improve transaction quality.

• Take on increasing responsibility for…