Controller, Accounting, Financial Reporting

Controller

The Controller owns the accounting function and financial close for EVEXIAS Medical Centers (EMC) and a portfolio of affiliated ELS auxiliary entities, including Charted Health. Reporting to the Chief Financial Officer, this role is responsible for the accuracy, timeliness, and integrity of the general ledger and financial statements across multiple legal entities—ensuring the books are clean, consistent, GAAP-compliant, and audit-ready. This is a hands-on accounting leadership role with an analytical, investigative edge.

Beyond owning the multi-entity close and consolidation, the Controller applies forensic techniques to safeguard the integrity of the books—tracing transactions, investigating discrepancies, and detecting and preventing errors and irregularities—and turns the numbers into insight, surfacing cost-containment and revenue-generation opportunities for the CFO and leadership. The Controller maintains strong internal controls, supervises the Accounting Coordinator, and partners with the CFO on reporting, audit and tax readiness, and the onboarding of new entities as the ELS group grows.

Scope & Entities

Owns the accounting and close for EMC and each affiliated ELS auxiliary entity assigned, including Charted Health. Maintains separate, accurate books for each legal entity and produces both entity-level and consolidated financial statements. Records and reconciles intercompany transactions and eliminations across the entity portfolio. Onboards newly formed or acquired auxiliary entities into the accounting structure; the entity list is expected to expand over time.

Responsibilities

General Ledger & Financial Close:
Own the general ledger and monthly, quarterly, and annual close across assigned entities, including journal entries, accruals, prepaids, and account reconciliations. Ensure timely, accurate financial reporting and consistent accounting treatment across the organization.

Multi-Entity Accounting & Consolidation:
Maintain accurate, self-balancing books for EMC and assigned auxiliary entities, including Charted Health and others. Record, reconcile, and eliminate intercompany activity and prepare consolidated and entity-level financial statements for CFO review.

Financial Reporting & Analysis:
Produce accurate income statements, balance sheets, cash flow statements, and monthly financial reporting packages by entity and on a consolidated basis. Provide variance analysis against budget and prior periods and support budgeting and forecasting with financial schedules, actuals, and analysis.

Forensic Analysis & Financial Integrity:
Conduct detailed reviews of transactions and account activity to trace the flow of funds, identify anomalies, and investigate discrepancies to their root cause. Detect and help prevent errors, misstatements, irregularities, fraud, misappropriation, and improper payments while maintaining organized, evidence-based documentation of findings and recommended corrective actions.

Cost Containment & Revenue Optimization:
Analyze cost drivers, vendor spend, margins, pricing, collections, payer/patient mix, and potential revenue leakage to identify opportunities to reduce costs, improve efficiency, protect revenue, and strengthen financial performance. Translate findings into actionable recommendations for the CFO and leadership and monitor realized savings and revenue improvements.

Accounting Operations & Cash Management:
Oversee and, when necessary, perform accounts payable, accounts receivable, payroll, banking, billing, collections, and vendor payment activities across entities. Manage cash, bank, and credit card reconciliations to ensure financial records remain accurate and current.

Internal Controls, Audit & Compliance:
Establish and maintain effective internal controls, accounting policies, and standardized procedures across all assigned entities. Ensure appropriate and consistent application of GAAP, maintain audit-ready documentation, coordinate with external CPAs and auditors, and support applicable sales-and-use, franchise, and income tax filings.

Team Leadership & Development:
Supervise, develop, and evaluate the Accounting Coordinator, providing…