Controller - Medical Software - Mokena

My client is seeking an experienced and driven Corporate Controller to lead and oversee the accounting functions for a fast-growing medical device resale firm. This role is integral to ensuring accurate financial reporting, compliance with GAAP standards, and the implementation of robust internal controls.

Client Details

Our client specializes in providing sustainable solutions for new and resale medical device markets, delivering high-quality and affordable medical equipment to healthcare providers worldwide.

Description

Financial Reporting & Accounting

• Manage the preparation and timely delivery of financial statements, ensuring GAAP compliance.
• Lead month-end, quarter-end, and year-end closing processes with an emphasis on efficiency and internal controls.
• Oversee accounts payable, accounts receivable, payroll, and general ledger functions to ensure accuracy and operational optimization.
• Direct the annual audit process, working with external auditors to ensure clean and timely results.

Mergers & Acquisitions (M&A)

• Provide financial leadership in acquisition due diligence, analyzing financial statements, conducting risk assessments, and performing quality-of-earnings (QoE) adjustments.
• Oversee post-acquisition financial integrations into ERP systems, ensuring alignment with accounting policies and procedures.
• Partner with the CFO to monitor and report post-acquisition performance metrics and outcomes.

Internal Controls & Compliance

• Design, implement, and maintain robust internal controls to safeguard assets and enhance reporting accuracy.
• Ensure adherence to federal, state, and local financial regulations, including tax filings and regulatory reporting.
• Drive continuous improvement initiatives to streamline operations and enhance financial controls.

Strategic Financial Management

• Collaborate with the CFO and executive team to develop financial strategies aligned with growth objectives.
• Prepare and present detailed financial reports with variance analysis and actionable recommendations to senior leadership.
• Support decision-making with scenario modeling and data-driven insights.

Profile

• Bachelor's degree in Accounting, Finance, or a related field; CPA required.
• 15+ years of progressive accounting and financial management experience, with at least 5 years in a senior leadership role.
• Expertise in private equity-backed environments, M&A processes, and post-acquisition integration.
• Comprehensive knowledge of GAAP and financial reporting standards.
• Proven track record in managing audits and collaborating with external auditors.

Job Offer

• Comprehensive health, vision, and dental insurance.
• 401(k) with company match.
• Flexible schedule and generous PTO.
• Quarterly paid mental health days.

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.