Role Description
Point C is seeking a highly skilled and detail-oriented Assistant Corporate Controller to join our dynamic team. This role reports to the VP of Finance and will play a key part in ensuring the integrity of our financial data, accurate reporting, and compliance with Generally Accepted Accounting Principles (GAAP). The Assistant Corporate Controller will be responsible for:
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Preparing journal entries
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Reconciling accounts
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Analyzing variances
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Supporting audits
This role requires a strong ability to work independently, collaborate with cross-functional teams, and provide accurate financial insights to support decision-making.
Qualifications
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Bachelor’s degree in Accounting required; CPA preferred
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3–5 years of public accounting experience or private company accounting experience with full financial statement responsibilities
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Strong knowledge of U.S. GAAP, technical accounting standards, and financial reporting
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Proven technical accounting skills, including the ability to interpret and apply complex accounting guidance
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High proficiency in Microsoft Excel; experience with Sage Intacct or similar financial systems preferred
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Excellent written and verbal communication skills with the ability to clearly explain financial information
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Collaborative, team-oriented mindset with a focus on continuous improvement
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Prior healthcare industry experience preferred
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Prior experience managing an external audit process; candidates who have owned the PBC list and auditor relationship are strongly preferred
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Experience working with Big 4 or large regional audit firms preferred
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Familiarity with PE-backed company reporting timelines and investor requirements
Requirements
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Own the day-to-day execution of the year-end audit, serving as the primary operational owner and point of contact for auditor
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Manage the PBC (Prepared by Client) list end-to-end
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Build and maintain an audit-ready close
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Coordinate and draft technical accounting memos for complex areas
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Monitor auditor fee tracker against budget
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Lead interim audit preparation to front-load testing
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Lead & review reconciliation of general ledger accounts
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Prepare and post journal entries (AJEs)
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Assist in financial statement preparation
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Support accounts payable and accounts receivable processes
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Coordinate with operations and other departments
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Analyze budget-to-actual variances and summarize findings for management
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Ensure compliance with local, state, and federal government reporting requirements
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Contribute to process improvements and provide recommendations
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Assist with FP&A activities and broader corporate finance initiatives as needed
Benefits
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Comprehensive medical, dental, vision, and life insurance coverage
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401(k) retirement plan with employer match
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Health Savings Account (HSA) & Flexible Spending Accounts (FSAs)
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Paid time off (PTO) and disability leave
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Employee Assistance Program (EAP)
Pay Transparency
$80,000 — $95,000 USD
Equal Employment Opportunity
At Point C Health, we know we are better together. We value, respect, and protect the uniqueness each of us brings. Innovation flourishes by including all voices and makes our business—and our society—stronger. Point C Health is an equal opportunity employer and we are committed to providing equal opportunity in all of our employment practices.