Surgical Solutions, LLC Looking for Controller at Remote Full Time

Role summary:

The Company’s Controller is responsible for the Company’s Accounting Department. The Controller will assist in the implementation of the Company’s SAP Financial Reporting Platform and be responsible for its successful utilization. In this role, the Controller will ensure that accurate financial reports are prepared on a timely basis and that strong financial controls are in place. The Controller will interface with the Company’s internationally based Parent company and provide the accounting and financial information needed at the Parent level. In addition to a strong knowledge of US GAAP, the Controller will also understand IFRS Accounting Requirements to facilitate the conversion of the Company’s audited US GAAP results to IFRS standards for Parent financial reporting purposes. Reports to the Chief Financial Officer.

Duties and Responsibilities

• Assist in implementation of the Company’s SAP Financial Reporting System (version S4 Hana 1909).
• Function as the Company’s expert on its SAP Financial Reporting System and train Company users on the platform.
• Oversee and manage the Company’s operational accounting and treasury activities, including:

o the activities of the disbursement department, ensuring the accurate and timely processing of accounts payable, purchase orders, employee expense reports, cash control, core payroll processing and total corporate payroll tax compliance.

o the activities of the accounts receivable department to ensure the accurate and timely management of all accounts receivable aging components.

• Lead the Company’s financial reporting function, ensuring its financial statements are prepared promptly and in line with Parent company requirements, accurately and in accordance with U.S. GAAP.

o Lead the monthly close process and account reconciliations.

• Prepare monthly financial presentations to the Company’s Board of Directors, including budget vs. actual performance.
• Understand IFRS Accounting standards and assist in the conversion of the company’s financial statements to IFRS Standards for the Company’s Parent financial reports.
• Establish, monitor and update the company’s financial controls.
• Work with the company’s external auditors to ensure successful completion of annual audited financial statements in a timely manner.
• Ensure compliance with all federal, state, and local business and tax regulatory requirements.
• Other duties as assigned, including budgets, forecast, business analytics, and preparation of key performance indicators.

Necessary Skills and Abilities

• Expertise in SAP Financial Reporting System (version S4 Hana 1909).
• Strong operational accounting experience.
• Experience in establishing and updating financial controls.
• Strong knowledge of US GAAP Accounting Standards, as well as knowledge of IFRS Accounting Standards.
• Ability to demonstrate extreme professionalism, discretion, sensitivity, and confidentiality concerning personnel information.
• Excellent organizational, follow-up and time-management skills.
• Strong teamwork skills and takes accountability.
• Must be skillful at using data, reporting, metrics, and analytics.

• Work conditions: business casual office environment; must be able to sit for extended periods of time and use a computer monitor and keyboard; able to work under strict timelines
• Physical requirements: upward and downward flexion of the neck. Frequent: standing, sitting, bending, and stooping, twisting of waist, side-to-side turning of neck; fine finger dexterity to operate keyboards and writing materials. Occasional: grasping, pushing, pulling, and reaching above and below shoulder level. May occasionally lift and/or carry up to 40 pounds.

Qualifications

• SAP S4 Hana Expertise
• Bachelor’s Degree, Accounting and/or Finance required

5-10 years’ relevant work experience

• Auditing experience a plus.
• CPA preferred.
• Hospital or healthcare experience preferred.
• Multinational company accounting experience is a plus.
• Spanish speaking is a plus.
• Must be able to travel up to 10-20%