Posture Summary: The Senior Director, Finance is dependable for making certain dependable and exact corporate economical reporting and qualified prospects the enterprise’s ICFR attestation operate working along with the Inside Audit department supplying guidance, developing and completing inner manage templates and examining IT controls and documentation.
This function serves as the escalation place for ICFR possibility and delivers direction to business leaders and executives. The Senior Director, Finance will also help the integration of ICFR and company reporting activities for acquired firms. This purpose guides and operates with a merged crew of significant-executing onshore and offshore finance industry experts.
Obligations
· Provide as the ICFR guide for the firm, including serving as the issue of concern escalation and oversees the company’s document preparing and participation in the close-to-finish ICFR procedure and results.
· Assist in the quarterly evaluations and yr-stop audits of the corporation and interface with the outdoors auditors.
· Guarantee processes are in spot and useful to create consistent company financial reporting, together with the well timed and exact review of every month, quarterly, and once-a-year economic statements.
· Direct and perform GAAP/concern investigation. Entirely doc accounting and monetary reporting problems, including the well timed follow-through on determined possibility and problem resolution.
· Current ICFR administration course of action and audit results or challenges to management and the Audit Committee as suitable.
· Provide as the company’s call position for numerous sets of auditors.
· Drive profitable department outcomes and boost the complexion of the company’s Accounting and Finance criteria by utilizing best-follow audit/reporting procedures and troubleshooting ways fostering a course of action advancement willpower and society and implementing progressive wondering in direction of problem resolution
· Participate in M & A functions as necessary together with owing diligence and integration, making certain scalability for space of responsibility.
· Guide, extend, and mentor a workforce of finance industry experts by location a approach and prioritizing plans, employing, instruction, and building a high-executing international finance workforce.
Get the job done Experience:
● Least of seven (7) many years doing the job for a general public accounting firm with progressive enhance in tasks.
● Shown practical experience with SEC filings, which include 10-Qs, 10-Ks, and S-1s.
● Making ready and reviewing ICFR documentation for a public firm, such as documentation and assessment of IT units.
● Participating and performing with outside auditors via the audit process which includes exterior auditor attestations.
● Health care Sector working experience a additionally.
● Mentoring and main junior finance and accounting employees, and offshore resources.
Education and learning and Certifications:
● Bachelor’s degree in Accounting or Finance from an accredited college or university or college
● Recent CPA certification a will have to.
Expertise, Expertise and Abilities:
● Deep understanding of US GAAP.
● Analytical and process-oriented state of mind a must.
● Sound understanding of obtain accounting, computer software capitalization, international currency translation and inventory compensation.
● Need to be able to expeditiously research and document accounting and fiscal reporting troubles and escalate chance.
● Excellent interaction and presentation abilities to successfully convey elaborate details and meaningful perception.
● Deep expertise and techniques in the utilization of Microsoft Software program systems.
● Ability to get the job done independently and exhibit a large-stage of initiative and self-commitment.
● Ability to do the job in a quick-paced, higher-energy get the job done surroundings, and reveal a roll-up-your-sleeves perspective in direction of all do the job assignments. Should be capable to perform and coordinate numerous projects simultaneously and monitor progress.
● Exceptional administrative and accounting skills to make sure that adhere to-up commitments are delivered on time, and deadlines are achieved with good quality do the job output.
● Substantial amount of integrity and moral decision-making to express believability and construct assurance in operate solution and steps.
About CareCloud: MTBC (Nasdaq: MTBC), CareCloud, Inc. is a health care details technological know-how firm that presents a entire suite of proprietary cloud-based mostly alternatives, with each other with similar enterprise companies, to healthcare suppliers and hospitals all through the United States. Our Computer software-as-a-Provider (“SaaS”) platform incorporates earnings cycle management, exercise administration, electronic health history, company intelligence, telehealth, individual expertise administration solutions and complementary application resources and small business products and services for higher-performance medical groups and health devices. Our company headquarters is in Somerset, New Jersey and we preserve department workplaces all over the state.
Supervisory Accountability: Team of onshore and offshore Finance Pros.
Placement Classification: Complete-time exempt
Journey: Minimum
Bonus Eligibility: Certainly, up to 20{21df340e03e388cc75c411746d1a214f72c176b221768b7ada42b4d751988996} of base opportunity.
Work Spot: Incumbent may possibly to begin with do the job remotely due to the company’s Covid-19 safe and sound perform-put practices, then will be primarily based out of CareCloud, Inc.’s Somerset, New Jersey headquarters office or its Rutherford, New Jersey location.
EEO Statement: CareCloud, Inc. is an equal work prospect employer.
Physical Requires: The physical requires explained here are representative of people that will have to be fulfilled by an personnel to correctly complete the critical capabilities of this work. Even though performing the obligations of this career, the worker is consistently necessary to chat or hear. The employee commonly is expected to stand wander use palms to finger, take care of or experience and attain with arms and arms. Precise vision capabilities required by this occupation include close vision, length eyesight, colour vision, peripheral eyesight, depth notion and ability to regulate emphasis. This situation demands the capability to often raise office solutions, machines and provides, up to 20 lbs ..
ADA Statement: Sensible accommodations might be made to allow persons with disabilities to carry out vital career features.
Other Responsibilities: Please observe that this task description is not intended to include or contain a comprehensive listing of functions, responsibilities or responsibilities that are demanded of the employee for this work. Duties, tasks and actions could alter at any time with or without notice.
Fascinated customers must e-mail resume to [email protected]. You should mention that you are a member of EisnerAmper’s Buddies of the Business application. Make absolutely sure to include Task #1786 in the issue line and to duplicate [email protected] on your e mail.
