• Lead and develop the enterprise controllership organization, including general accounting, accounts payable, accounts receivable, revenue accounting, and technical accounting functions. • Own the monthly, quarterly, and annual financial close processes across a multi-site clinic network, ensuring timely, accurate, and fully compliant reporting in accordance with U.S. GAAP. • Own preparation, review, and timely filing of SEC reports, including Forms 10-K, 10-Q, 8-K, and related disclosures, in coordination with the CFO, legal counsel, and external auditors. • Design, implement, and maintain a robust internal controls framework over financial reporting under SOX 404. • Serve as the primary point of contact for external auditors, managing the audit relationship and driving readiness for audits conducted under PCAOB standards. • Provide authoritative technical accounting guidance on complex transactions including revenue recognition for patient procedures, lease accounting for clinic locations, business combinations, and equity-based compensation. • Drive ERP and financial systems optimization. • Establish appropriate governance, documentation, and human-review protocols around AI-enabled finance processes to maintain audit trail integrity and control effectiveness. • Partner with the CFO and executive leadership to support strategic initiatives including capital markets readiness, investor reporting, and Board and Audit Committee communications.

• Own the monthly, quarterly, and annual close • Manage the general ledger, reconciliations, accruals, and financial reporting • Ensure GAAP compliance and maintain strong internal controls • Coordinate and own annual audits and external accounting relationships • Transition responsibilities from the current Accounting Manager • Optimize and expand our use of Rillet • Identify opportunities to automate repetitive accounting and reporting processes • Improve integrations across accounting, payroll, banking, billing, and other business systems • Reduce close timelines while improving accuracy and visibility • Evaluate and implement practical AI solutions that create measurable business value • Support budgeting and forecasting • Build KPI dashboards and recurring financial reporting • Perform variance analysis and communicate key business trends • Partner with department leaders to improve financial decision-making • Design scalable finance processes that support company growth • Document workflows and improve internal controls • Help establish the foundation for a modern, technology-enabled finance organization

• The Senior Controller is responsible for the assigned controlling area. • Provide financial and strategic assessments of business transactions, measures, and projects. • Coordinate strategic planning processes for the assigned business unit(s). • Develop forecast models and long-term scenario analyses for business model development. • Steer, manage, drive and perform financial controlling of group-wide financial KPIs within the assigned area. • Prepare TSI Executive Management overview reports at the LBU level. • Conduct analyses of key financials on a month-to-date, year-to-date and prior-year basis. • Account controlling (month-end closing, forecasting, budgeting). • Project controlling (budgeting, forecasting). • Analyze, calculate and record financial entries in the system. • Execute month-end close and coordinate year-end closing and relevant closing processes.

Role Description We are seeking a dynamic and strategic Controller / Senior Accounting Manager to lead our financial operations and drive growth within our organization. This role offers an exciting opportunity for a motivated professional to oversee all aspects of accounting, ensure regulatory compliance, and contribute to the company’s financial success. You will refine financial processes, and support executive decision-making with accurate and timely financial reporting. If you thrive in a fast-paced environment and possess a passion for excellence in accounting practices, this position is perfect for you! Responsibilities - Manage all day-to-day accounting operations - Oversee the monthly, quarterly, and annual close process - Prepare timely and accurate financial statements - Maintain the general ledger and account reconciliations - Oversee Accounts Payable and Accounts Receivable processes - Monitor cash flow and assist with cash management - Support budgeting, forecasting, and financial analysis - Prepare executive financial reports and variance analyses - Manage accounting for multiple clinic locations - Perform intercompany accounting and reconciliations - Coordinate annual audits and tax support - Develop, improve, and document accounting policies and internal controls - Identify opportunities to streamline processes and improve efficiencies - Collaborate with Operations, Billing, HR, and Executive Leadership - Coordinate external audits, manage audit documentation, and address any findings or recommendations promptly - Drive continuous improvement initiatives in financial software systems such as QuickBooks, Sage, Xero, or similar platforms; leverage Excel data analysis skills for detailed financial insights - Oversee budgeting, forecasting, and cost accounting analysis to support strategic planning efforts - Ensure compliance with all regulatory requirements related to governmental and nonprofit accounting standards - Lead a high-performing finance team by managing daily operations, providing mentorship, and fostering professional development Qualifications - Proven experience as a Controller or Senior Accounting Manager with a strong background in corporate accounting environments - Extensive knowledge of GAAP, IFRS, SOX compliance, and governmental/non-profit accounting standards - Strong proficiency in financial software such as QuickBooks, advanced Excel data analysis skills are essential - Comfortable learning and optimizing healthcare software platforms such as CentralReach - Comfortable using emerging technologies, including AI-enabled business tools, automation platforms, and advanced financial software to improve productivity and reporting - Experience with financial report writing, regulatory compliance accounting, balance sheet reconciliation, and financial close processing - Experience identifying opportunities for automation and process improvement - Ability to analyze data and create meaningful financial dashboards for leadership - Ability to communicate complex financial concepts clearly to both technical teams and executive leadership Preferred Qualifications - CPA preferred but not required - Healthcare or multi-location accounting experience - Experience with CentralReach or similar healthcare software - Experience with budgeting and forecasting - Experience documenting internal controls and improving accounting processes Benefits At Academy ABA, you'll have the opportunity to do more than manage the numbers—you'll help build the financial foundation of a growing, mission-driven healthcare organization dedicated to improving the lives of children and families. Working directly with our outsourced CFO, CEO, and Executive Leadership Team, you'll play a key role in strengthening financial operations, improving processes, and supporting strategic growth across our organization.