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USPH is seeking an experienced Regional Controller to join our growing company. As an individual contributor, the Regional Controller is a key member of the accounting and operations teams, overseeing the accounting and financial reporting function for a specific region of the U.S., reporting to the Director of Operations Accounting, with a secondary reporting relationship to the Regional President of Operations.
The primary responsibilities are ensuring accuracy and completeness of financial statements for the clinics in their regions, including the income statement, balance sheet and tracking of cash. Additionally, the Regional Controller prepares various financial, operational, and metric analyses for their clinics, and assists in the preparation of the annual regional budget. The Controller will partner with areas across the business, including the partner & directors of clinics, revenue cycle management team, accounts payable, cash management, corporate accounting, IT, and executive management.
The ideal candidate is someone who is hands-on, can embrace ambiguity, and loves solving problems.
The role is based at our corporate headquarters in West Houston, TX (remote candidates are not being considered).
Job Description
Deliver accurate and timely reporting to accounting management, operations management, and internal auditors.
Review financial results, report variances, and provide leadership with information that enhances their understanding of the financial results
Support internal stakeholders with various ad hoc analyses
Prepare financial statements for all the clinics in the region
Calculate and record bonuses for the clinic leaders in their region.
Review clinic invoices for coding, proper authorization, and approve for payment
Analyze billing reports for aging, individual account collections, and days outstanding
Review financial, operational and metric trends (visits, net rate per visit, payroll rate per visit and margin rates) for reasonableness and provide explanations for changes
Respond to clinic’s inquires and requests for information
Educate clinic partners on all aspects of their financial statements
Support M&A activity in their region
Qualifications
Minimum 10 years of accounting experience (prior public accounting experience a plus) in a corporate environment, ideally within organizations with multiple entities
CPA is preferred but not required
High proficiency in Microsoft Excel and strong ERP systems experience
Excellent communicator, both written and verbal, who is able to communicate complex concepts to stakeholders
Experience with multi-jurisdictional businesses, internal controls, and SOX compliance
Excitement around navigating a high-growth, rapidly changing, and sometimes ambiguous environment
Proven experience developing cross-functional relationships, which will be key for the success of this position
Proficient in interacting with and creating a collaborative working environment amongst stakeholders at all levels of the organization
Benefits
Additional Information
Competitive compensation
Excellent benefits package including 401k, health, dental, and generous paid time off
Multiple opportunities for professional development, specialization, and leadership
Employee discount plans
Employee Assistance Program (EAP)
Investment from a company that wants you to succeed and thrive.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing
Industries
Wellness and Fitness Services
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