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Corporate Controller

Job in Sheboygan, Sheboygan County, Wisconsin, 53082, USA
Listing for: Vista Care
Full Time position
Listed on 2026-02-14
Job specializations:
  • Finance & Banking
    Accounting Manager, Financial Reporting
  • Accounting
    Accounting Manager, Financial Reporting
Salary/Wage Range or Industry Benchmark: 100000 - 125000 USD Yearly USD 100000.00 125000.00 YEAR
Job Description & How to Apply Below

The Corporate Controller is a hands-on, technically strong accounting professional responsible for the integrity, accuracy, and completeness of the company’s financial reporting. This role is focused on core controller responsibilities including, but not limited to: GAAP compliance, close execution, financial reporting, audit readiness, and internal controls.

Reporting to the Director of Accounting Operations, who is responsible for overall accounting operations and workflow management, the Corporate Controller serves as a key technical and execution partner within a dynamic, growing multi-entity organization. This role collaborates closely with the Financial Planning & Analysis Manager as well as members of the executive team.

Vista Care is a multi-state organization providing services to individuals with intellectual and developmental disabilities. Vista Care is a growing organization with a commitment to setting the standard for quality services. A family-owned business, Vista Care is deeply committed to its BEST CARE values and mission to serve more people better, while keeping them in our hearts and actions at all times.

Duties

and Responsibilities
  • Execute and support the monthly, quarterly, and annual close processes in partnership with the Director of Accounting Operations
  • Prepare and review journal entries, account reconciliations, and supporting schedules
  • Ensure completeness and accuracy of general ledger activity across multiple entities
  • Prepare consolidated monthly financial statements and related schedules
  • Analyze and explain significant variances from budget and prior periods
Balance Sheet Ownership & Integrity
  • Own the accuracy, completeness, and supportability of all balance sheet accounts
  • Ensure timely reconciliation and review of all balance sheet accounts with appropriate documentation
  • Identify aged, unusual, or high-risk balances and drive resolution
  • Maintain roll forwards for key accounts including cash, accounts receivable, prepaid expenses, accruals, fixed assets, and intercompany balances
GAAP, Controls & Technical Accounting
  • Ensure financial reporting complies with GAAP and company accounting policies
  • Research, interpret, and implement new accounting standards as applicable
  • Serve as the final internal authority on accounting treatment for non-routine or complex transactions
  • Design, document, and maintain accounting policies and procedures
  • Maintain strong internal controls and documentation to support audits and regulatory requirements
  • Identify accounting or control risks and recommend practical improvements
Audit, Tax & Compliance Support
  • Serve as a primary preparer and accounting contact for annual financial audits and state audits
  • Coordinate audit schedules, prepare requested documentation, and respond to auditor inquiries
  • Support tax preparation by compiling schedules and documentation for external tax advisors
  • Interface with state agencies as needed for financial reporting or compliance
Systems, Data & Process Improvement
  • Utilize Net Suite and related systems to ensure accurate financial data and reporting
  • Develop and maintain standardized accounting reports and reconciliations
  • Identify opportunities to streamline close activities, improve data quality, and reduce manual work
  • Identify opportunities to streamline close activities, improve data quality, and reduce manual processes
  • Support accounting-related system enhancements and implementations
Cash & Balance Sheet Stewardship
  • Support cash management activities, including ACH and wire documentation, intercompany activity, and balance sheet reconciliations
  • Ensure balance sheet accounts are complete, accurate, and well-supported
  • Partner with FP&A, operations, and other internal teams to support budgeting, forecasting, and analysis
  • Participate in accounting integration and documentation related to acquisitions or new entities
  • Complete ad hoc analysis and special projects as needed
Other duties as assigned by CEO or organization Ownership Qualifications and Experience
  • Experience in healthcare, human services, or other regulated multi-state environments preferred
  • Strong working knowledge of GAAP and financial statement preparation
  • 6–8+ years of progressive…
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