JOB SUMMARY: The Corporate Controller is responsible for leading all aspects of the company's financial and accounting operations. Functional responsibilities include, but are not limited to, oversight of company accounting functions, developing and maintaining budgetary controls and procedures, preparing technical accounting analysis, and preparing internal and external financial reports including, but not limited to, SEC 10-K, 8-K, 10-Q . The Corporate Controller will be responsible for continuing to support the growth of the company with business process improvements and compliance with critical internal controls.

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DUTIES AND RESPONSIBILITIES:

• Responsible for the coordination and preparation of the Company's SEC related filings including but not limited to the preparation of Quarterly Form 10-Q’s and Annual Form 10-K’s, including related audit support and responsible for the review of financial disclosures in the proxy statement
• Plan and provide oversight of all external financial audits related to SEC filings. Manage all internal deliverables and communications with external audit firms.
• Provides leadership and direction in the daily management of Accounting, Internal Controls and Financial Planning & Analysis activities. This includes full ownership of the Balance Sheet and P&L and the provision of all related financial reporting for the Company in accordance with GAAP.
• Reinforces integrity and insures compliance with all internal and external regulatory requirements through appropriate internal controls.
• Work directly with Company leadership to identify/promote continuous improvement and initiatives in operations, asset management and productivity programs to maximize operating efficiencies and profitability.
• Research and evaluate technical accounting pronouncements and SEC rulings applicable to the company and implement policy and process changes to ensure compliance with GAAP and SEC rules and regulations.
• Formulate data to measure actual financial performance, including monthly reports to assist the CFO in advising the various division management teams to ensure best financial results.
• Implement a process to record transactions by department and compare costs incurred to budget and performance analysis of profit centers.
• Review and record of journal entries required to reflect the monthly activity.
• Review certain contracts (i.e. customer, vendor, debt agreements, acquisitions, divestitures, etc.) to assess accounting and financial implications, with an emphasis on matters impacting revenue recognition of sales transactions and significant purchase obligations.
• Mergers and Acquisition Support- perform various due diligence and accounting support activities including: contract review, technical accounting, valuation of assets and liabilities and purchase accounting.
• Review monthly accounting close process including analytical review of the monthly operating results to ensure accurate accounting records are maintained.
• Preparation of monthly financial statements and related footnotes.
• Perform cash projections to effectively manage cash balances and maximize the return on any excess cash balances.
• Preparation of monthly reforecast incorporating historical results and future assumptions.
• Responsible for ensuring compliance with all applicable laws, rules, and regulations
• Perform other duties as assigned

Education:

• BS/BA degree in Accounting or related field
• Master’s Degree in Accounting or Business Administration highly preferred
• Active CPA License required

Experience:

• Minimum five years with public company external financial reporting filing Forms 10-K and 10-Q with the SEC
• Five to ten years in accounting with progressively increasing responsibilities including a foundation in public accounting.
• Experience at a ‘Big 4’ or ‘Tier 2” accounting firm preferred
• Merger and Acquisition accounting experience preferred
• Healthcare corporate experience preferred
• Excellent level of software proficiency in using PC software to support activities, especially Microsoft Office products and Quickbooks.
• Proficient in Microsoft Excel and have knowledge depth in complex functions/data analysis using tools such as V-Lookup, Pivot Tables, etc.

Skills:

• Impeccable integrity; Superior interpersonal skills; able to communicate and engage personnel at all levels of the organization.
• Demonstrated ability to effectively manage and develop people as well as drive process improvement is an advantage.
• Ability to recognize risks to the expected quality or timeliness of deliverables and ability to reprioritize and successfully manage through risks.
• Data driven, analytical approach to problem solving leading to systemic improvements and lasting results.
• Excellent working knowledge of GAAP and working in a SOX environment is required.
• Ability to handle complaints and provide customer service to internal/external customers as appropriate.
• Ability to prioritize and handle multiple tasks and projects concurrently
• Strong verbal and written communication skills.
• Strong group presentation skills.
• Ability to perform basic mathematical calculations. Ability to calculate figures and amounts such as taxes, discounts, interest, commissions, proportions, percentages, and volume. Ability to prepare and reconcile accrual and prepaid journals to the general ledger.

Work Environment and Physical Demand:

• General office environment. No special physical demands required.
• Willing to work a flexible schedule as needed.

About Rennova Health, Inc.:

Rennova Health is a vertically integrated public healthcare holding company. We focus on serving essential healthcare categories, especially those with unmet needs and significant opportunities for innovation-driven solutions.

We develop and operate forward-thinking businesses, systems and services to support better treatment outcomes, more cost-effective patient care, and optimized revenue streams. We are committed to providing unmatched service excellence across our entire suite of solutions while building on the best medical science and innovative technologies available. We also maintain the highest standards of corporate transparency, fiduciary responsibility, accountability, and regulatory compliance.