Interim Controller in Dallas

Posted:
Location
Dallas, Texas
Opportunity Type
Contract
Salary
US$ 65.00 - US$ 75.00 per hour
Reference number
453852
Contact
Jordan Powers, Tatum Executive Services
Phone
972-200-0861
Apply now

Opportunity Description

job summary:

A $40M PE backed Healthcare/Hospitality business is conducting a Carve-out. The client has strong preference for someone who has experience developing a stand-alone accounting function, ideally from a Carve-out, or TSA/Shared Services function.

*Candidates must have experience with Private Equity, Bank Reporting, and Healthcare Billings and Collections.

 
location: Dallas, Texas
job type: Contract
salary: $65 - 75 per hour
work hours: 8 to 5
education: Bachelor's degree
experience: 10 Years
 
responsibilities:

Interim Controller Spec:

a. Documents the roles, responsibilities, and tasks performed by the staff exiting the business

b. Establish a monthly financial close process check list and lead the monthly close

c. Establish initial accounting policies to ensure monthly GAAP reporting

d. Prepare monthly financial statements with the assistance of the interim CFO

e. Lead the revenue cycle, daily review of billings as a medical claims with third party processor, and ensure proper GAAP revenue recognition

f. Lead payroll processing with outside vendor with assistance from the former parent company

g. Oversee accounts payable

h. Assist with FP&A activities

i. Support the interim CFO with opening balance sheet, net working capital settlement, and ad hoc requests

 
qualifications:

Interim Controller Spec:

a. Documents the roles, responsibilities, and tasks performed by the staff exiting the business

b. Establish a monthly financial close process check list and lead the monthly close

c. Establish initial accounting policies to ensure monthly GAAP reporting

d. Prepare monthly financial statements with the assistance of the interim CFO

e. Lead the revenue cycle, daily review of billings as a medical claims with third party processor, and ensure proper GAAP revenue recognition

f. Lead payroll processing with outside vendor with assistance from the former parent company

g. Oversee accounts payable

h. Assist with FP&A activities

i. Support the interim CFO with opening balance sheet, net working capital settlement, and ad hoc requests

 
skills: Board/Investor Reporting, Carve outs

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

Skills

Board/Investor Reporting, Carve outs

Qualification

Interim Controller Spec:

a.       Documents the roles, responsibilities, and tasks performed by the staff exiting the business

b.       Establish a monthly financial close process check list and lead the monthly close

c.       Establish initial accounting policies to ensure monthly GAAP reporting

d.       Prepare monthly financial statements with the assistance of the interim CFO

e.       Lead the revenue cycle, daily review of billings as a medical claims with third party processor, and ensure proper GAAP revenue recognition

f.        Lead payroll processing with outside vendor with assistance from the former parent company

g.       Oversee accounts payable

h.       Assist with FP&A activities

i.         Support the interim CFO with opening balance sheet, net working capital settlement, and ad hoc requests

Apply now