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Controller, Accounting, Financial Compliance

Job in Newport Beach, Orange County, California, 92661, USA
Listing for: Animal Outpatient Specialty Network
Full Time position
Listed on 2026-08-28
Job specializations:
  • Accounting
    Financial Compliance, Accounting Manager
  • Management
Job Description & How to Apply Below
The Controller will own the accounting close, financial reporting, cash management, and internal controls environment for a multi-site clinical operation experiencing rapid growth. This role leads a team including an Assistant Controller and an AP Manager, and serves as the primary point of contact for external auditors, lender financial reporting requests, and newly acquired clinic financial integrations.

* Own the monthly, quarterly, and annual close for a multi-location structure; ensure timely, accurate consolidated financials for all locations.

* Lead technical accounting, GAAP compliance, and financial reporting to the PE sponsor and lenders.

* Manage the annual Big 4 financial statement audit end-to-end, including PBC schedules, technical memos, and auditor relationship management.

* Design, implement, and monitor internal controls across a growing, decentralized clinic network; drive operational compliance.

* Lead accounting integration for newly acquired clinics, including opening balance sheets, purchase accounting, earnouts schedules/payment, and systems/process conversion.

* Manage and develop the Assistant Controller and AP Manager; build scalable processes and team capacity ahead of continued M&A growth.

* Partner with FP&A and clinic operations leaders on standardized reporting across sites.

* Own balance sheet reconciliation integrity, revenue recognition, and inventory/COGS accounting across locations.

* Identify and implement automation opportunities within close, reconciliation, and reporting workflows.

Bachelor's degree in accounting or finance; CPA required.

MUST HAVE:

* Prior experience in a private equity-backed portfolio company, with direct exposure to sponsor reporting requirements.

* Experience in a multi-location, clinical operating environment (veterinary, medical/dental, or comparable healthcare services).

Preferred

* Strong Big 4 audit management experience, either from public accounting or managing Big 4 auditors as a client.

* Demonstrated bias toward internal controls, operational compliance, and process discipline.

* Proven people leadership experience managing accounting staff/managers.

Nice to Have

* Hands-on Net Suite experience.

* Prior M&A / transaction and integration exposure.

* Experience deploying automation or AI tools within accounting/finance functions.

Compensation details:
Yearly Salary

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