Responsibilities

We are seeking a Controller to own the accounting function at BioIntelliSense. This is a hands-on leadership role for a CPA with a public accounting audit foundation who can run a tight monthly close, lead our annual audit, and author the technical accounting positions that a growing medical technology company needs, most notably ASC 606 revenue recognition memos for multi-element contracts spanning hardware, SaaS data services, clinical monitoring, and government-funded programs.
The Controller leads a small accounting team (Accounting Manager and Senior Accountant), serves as the primary contact for external auditors and tax advisors, administrator of NetSuite, and partners with the SVP of Finance, CEO, and Board on financial reporting, cash management, and strategic decisions. The right candidate is equally comfortable posting a journal entry, defending a judgment to an audit partner, and explaining the cash impact of a customer contract to the CEO.
Technical Accounting & Documentation
Own the technical accounting file. Draft ASC 606 revenue recognition memos for new and amended customer contracts, including performance-obligation identification, SSP allocation, principal-versus-agent analysis, variable consideration, bill-and-hold, and contract asset/liability tracking.
Author and maintain accounting policy and position papers (e.g., inventory costing and reserves, capitalization thresholds, ASC 842 leases, stock-based compensation, ASC 340-40 contract costs, debt and convertible instruments) in a form that stands up to auditor review.
Research emerging GAAP guidance and assess the impact on the Company; brief leadership on conclusions and required changes.
Design and document internal controls and accounting procedures consistent with a company preparing for scale, institutional diligence, and potential public-company readiness.
Financial Close & Reporting
NetSuite Administrator: chart of accounts, revenue recognition setup, inventory and MRP configuration, reporting, and management of external NetSuite consultants.
Own the full accounting cycle: GL, AP, AR, revenue and deferred revenue, inventory/COGS, fixed assets, payroll, accruals, and equity.
Lead a disciplined monthly close including journal entry review, balance sheet reconciliations, variance analysis, and flux commentary.
Prepare monthly, quarterly, and annual GAAP financial statements and the reporting package for the Board of Directors, investors, and lenders.

Controller at Biointellisense · LumiJobs

Controller

Responsibilities

Qualification

Required

Benefits

Company

Biointellisense

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