Controller
It's a Secret Med Spa • Irving, Texas • Full Time
Posted on Mon, May 25, 2026
Position Summary
We are a fast-growing, multi-location healthcare and wellness company seeking a Controller to own the full accounting function. This is a high-impact role reporting directly to executive leadership, with visibility into every aspect of the business.
The ideal candidate thrives in a dynamic, multi-entity environment and brings the operational rigor needed to support a business in growth mode. You will manage a small team, drive process improvement across the accounting function, and produce financials that support strategic decision-making—including potential financing, partnership, or transaction activity.
Job Duties
• Own the month-end and year-end close process across multiple entities and states, ensuring accurate and timely financial reporting.
• Prepare and present monthly, quarterly, and annual financial statements in accordance with GAAP, including location-level and consolidated P&Ls.
• Manage the general ledger, including journal entries, reconciliations, intercompany eliminations, and account analyses.
• Oversee accounts payable, accounts receivable, and inventory accounting (including pharmaceutical and medical supply inventory).
• Lead budgeting and forecasting processes; deliver variance analysis with actionable commentary for executive leadership.
• Develop and maintain internal controls to safeguard company assets and ensure compliance with GAAP and multi-state regulatory requirements.
• Manage multi-state tax compliance, including sales tax, franchise tax, and coordination with external tax advisors.
• Support lender reporting, covenant compliance, and debt schedule management.
• Prepare financial deliverables for potential transactions, including quality of earnings support, normalized EBITDA analysis, and due diligence data requests.
• Own the relationship with external auditors and manage the annual audit process.
• Drive continuous improvement of accounting systems and processes, including optimizing the current ERP platform.
• Supervise and develop a small accounting team; build the function as the company scales.
Qualifications, Experience and Skills Needed
• Bachelor’s degree in Accounting, Finance, or related field.
• CPA certification required (active or inactive).
• 7+ years of progressive accounting experience, with at least 3 years in a Controller or Senior Accounting Manager role.
• Experience in a multi-location, multi-entity environment (healthcare, retail, or services industries preferred).
• Strong command of GAAP, financial consolidation, and multi-state tax compliance.
• Proficiency with modern accounting platforms (Campfire, NetSuite, Sage Intacct, or similar) and advanced Excel skills.
• Experience supporting M&A, refinancing, or other capital markets activity is a significant plus.
• Excellent analytical, organizational, and communication skills—able to translate financial data into business insight for non-financial stakeholders.
Qualifications, Experience and Skills Preferred
• MBA or Master’s in Accounting/Finance.
• Experience with healthcare or medical services revenue recognition.
• Familiarity with membership and subscription billing models.
• Experience managing or implementing an ERP migration.
• Prior experience preparing financials for a business sale or quality of earnings engagement.
What we offer
• Competitive base salary plus annual performance bonus.
• Direct access to executive leadership and board-level visibility.
• Opportunity to build and shape the finance function in a high-growth company.
• Medical, dental, vision, and 401(k) benefits.
• Employee discounts on company services.