I

Inland Imaging

Diagnostic medical imaging with subspecialist radiologists

Corporate Controller - Shared Services & Investments

Financial Accounting +1Confirmed live in the last 24 hours
Full-timeSpokane, WA, USA$125.9k - $188.9k

About the Job

Requirements

  • A bachelor's degree in Accounting, Finance, or a related field is required.
  • Ten or more years of progressive accounting and finance experience, including at least five years in a supervisory or management role, is required.
  • Demonstrated FP&A capability, including budgeting, forecasting, variance analysis, pro forma development, and financial modeling, is required.
  • Strong working knowledge of both GAAP and cash-based reporting, and experience producing complete monthly reporting packages for multiple companies, is required.
  • Multi-entity consolidation experience is required.
  • Advanced Excel skills, including complex formulas, data analysis tools, pivot tables, Power Query, and financial modeling, are required.
  • An active CPA license is required.
  • Must pass the background check required by RCW 43.43.830-840 for work with children under 16, developmentally disabled persons, or vulnerable adults.
  • Must not be included on the Department of Health & Human Services Office of Inspector General List of Excluded Individuals.
  • Must pass a post-offer, pre-employment drug test.
  • Must maintain strict confidentiality regarding Inland Imaging companies and customers.
  • Must follow applicable health and safety policies, company policies, HIPAA and non-disclosure policies, and security policies.
  • Must access multiple worksites in a timely manner.
  • Must attend quarterly quality assurance meetings and meet attendance requirements.
  • Must demonstrate professional conduct and appearance, organization, attention to detail, ability to multitask in a fast-paced environment, and continuing education through professional journals or approved seminars.
  • Must consider individual needs in communication with and assessment and treatment of patients of all ages.

Responsibilities

  • Manage and direct accounting operations for assigned entities, including the general ledger, accounts payable, accounts receivable, fixed assets, and payroll accounting.
  • Manage month-end, quarter-end, and year-end close for subsidiary entities, ensuring accuracy, consistent policy application, and timely completion.
  • Direct accounting policies and procedures and maintain audit-ready documentation across entities.
  • Oversee accounts receivable and vendor billing, including intercompany billing and shared-services charges.
  • Improve accounting systems and processes, including ERP optimization and the use of AI and emerging tools to streamline close and reporting.
  • Manage multi-entity consolidation, including intercompany eliminations, equity-method and minority-interest treatment, and consolidated reporting packages.
  • Direct monthly reporting packages, including income statements, balance sheets, cash flow statements, and cost-accounting profit and loss statements, under US GAAP.
  • Manage annual audits and reviews and the entities' audited and reviewed financial statements, serving as the primary contact for the external firm.
  • Prepare financial results and analysis for the CFO, entity presidents, boards, board committees, and physician and corporate shareholders, in coordination with the CFO.
  • Own finalization and approval of annual operating and capital budgets for assigned entities, partnering with operational leaders and the Director of Accounting.
  • Develop forecasts, long-range plans, and pro formas supporting evaluation of acquisitions, new ventures, capital investments, and strategic scenarios.
  • Review variance analysis against budget and prior periods, identify root causes, and recommend corrective actions.
  • Build and maintain complex financial models and scenario analyses and translate results into decision-ready recommendations.
  • Manage cost accounting and profitability analysis by company, service line, and location.
  • Direct development and maintenance of labor budgets and charges and allocate labor and shared costs among entities.
  • Manage application service pricing models with IT and ensure shared technology and service costs are accurately charged across companies.
  • Manage shareholder buy-ins and buy-outs, including supporting calculations and accounting.
  • Support share-price determination and manage shareholder notes receivable, including amortization, interest, and balance tracking.
  • Coordinate entity valuations and appraisals, working with external valuation specialists as needed.
  • Manage shareholder and member distributions, including calculation, documentation, and timing in coordination with the CFO.
  • Oversee cash management and bank reconciliations for assigned entities in coordination with banking partners.
  • Oversee credit facilities, including lines of credit and equipment financing, and monitor compliance with banking covenants.
  • Manage relationships with auditors, valuation firms, banks, and vendors, ensuring compliance with contractual obligations.
  • Review staff financial information and workpapers for external audits, income tax preparation, and regulatory or agency requests, including excise and other compliance filings.
  • Lead, develop, and mentor accounting and payroll teams, supporting staff development and continuity of operations.
  • Set and review the work of the Director of Accounting, the Payroll Manager, and their teams against professional standards.
  • Partner across departments and entities to develop financial strategies supporting organizational goals.
  • Support the CFO in cross-entity initiatives and interactions with shareholders, boards, and executive teams.
  • Identify accounting issues, errors, or risks and resolve them independently or escalate them with a recommended solution.
  • Take on special financial projects and other responsibilities assigned by the CFO.
  • Treat clients with dignity and respect, provide customer service, and comply with Joint Commission, HIPAA, and protected health information requirements.

Desired Qualifications

  • A master's degree in Accounting or Finance, or an MBA, is preferred.
  • Public accounting experience is strongly preferred, ideally including audits or reviews of annual financial statements at a Big Four, national, or strong regional firm.
  • Experience with shareholder equity, valuations, distributions, or partnership and physician-owned structures is strongly preferred.
  • Healthcare or professional services industry experience is a plus.
  • Experience with Outlook, Microsoft Office applications (including Word, Excel, PowerPoint, Access, Visio, and Publisher), Workday, Webex, and internet/intranet tools is highly desired.

About the Company

Inland Imaging

Diagnostic medical imaging with subspecialist radiologists

Inland Imaging provides diagnostic medical imaging services in Spokane, Tri-Cities, and Missoula, along with health-care business support such as billing, IT, accounting, and marketing. It has over 120 subspecialized radiologists who perform imaging studies (X-rays, MRIs, CT scans) and work with clinicians to interpret and share findings. The company combines imaging with back-office services to keep operations smooth and support doctors and clinics. Its goal is to improve patient outcomes by delivering high-quality imaging, clear interpretations, and dependable clinician support through compassionate, collaborative care.

Company size
201-500
Company stage
Not listed
Total funding
Not listed
Headquarters
Spokane, WA
Founded
1998

Recently Posted Jobs

Explore more opportunities at Inland Imaging

See more jobs