Placement Summary: The Senior Director, Finance is responsible for making certain regular and accurate company money reporting and qualified prospects the enterprise’s ICFR attestation function operating alongside the Internal Audit section delivering guidance, creating and finishing interior management templates and reviewing IT controls and documentation.
This purpose serves as the escalation issue for ICFR risk and presents steering to company leaders and executives. The Senior Director, Finance will also assistance the integration of ICFR and company reporting activities for acquired companies. This part guides and functions with a merged staff of high-undertaking onshore and offshore finance specialists.
· Provide as the ICFR guide for the enterprise, together with serving as the level of problem escalation and oversees the company’s doc preparing and participation in the conclude-to-conclude ICFR procedure and results.
· Help in the quarterly critiques and calendar year-conclude audits of the organization and interface with the outside auditors.
· Make certain procedures are in place and useful to develop consistent corporate money reporting, which includes the well timed and correct assessment of every month, quarterly, and yearly fiscal statements.
· Direct and carry out GAAP/challenge research. Absolutely document accounting and monetary reporting worries, like the well timed abide by-by way of on recognized risk and trouble resolution.
· Current ICFR management course of action and audit conclusions or concerns to management and the Audit Committee as proper.
· Provide as the company’s speak to stage for many sets of auditors.
· Push thriving division results and improve the complexion of the company’s Accounting and Finance expectations by implementing most effective-observe audit/reporting processes and troubleshooting techniques fostering a system enhancement self-control and society and applying progressive contemplating toward trouble resolution
· Participate in M & A pursuits as essential such as because of diligence and integration, making certain scalability for space of responsibility.
· Lead, develop, and mentor a staff of finance industry experts by setting a method and prioritizing aims, choosing, training, and acquiring a high-doing world finance team.
● Bare minimum of seven (7) several years working for a general public accounting business with progressive increase in responsibilities.
● Shown experience with SEC filings, together with 10-Qs, 10-Ks, and S-1s.
● Making ready and reviewing ICFR documentation for a public corporation, including documentation and review of IT methods.
● Participating and functioning with outside the house auditors through the audit approach which include outside the house auditor attestations.
● Healthcare Sector experience a as well as.
● Mentoring and primary junior finance and accounting personnel, and offshore methods.
Instruction and Certifications:
● Bachelor’s degree in Accounting or Finance from an accredited higher education or university
● Present CPA certification a will have to.
Understanding, Abilities and Capabilities:
● Deep being familiar with of US GAAP.
● Analytical and process-oriented state of mind a must.
● Sound understanding of buy accounting, software package capitalization, international currency translation and inventory compensation.
● Will have to be equipped to expeditiously investigation and document accounting and money reporting issues and escalate chance.
● Superb interaction and presentation competencies to properly convey advanced details and significant insight.
● Deep knowledge and capabilities in the usage of Microsoft Program packages.
● Potential to function independently and demonstrate a superior-degree of initiative and self-enthusiasm.
● Potential to do the job in a rapidly-paced, substantial-strength operate ecosystem, and reveal a roll-up-your-sleeves angle towards all do the job assignments. Ought to be in a position to operate and coordinate a number of assignments simultaneously and keep track of progress.
● Excellent administrative and accounting abilities to make specified that abide by-up commitments are delivered on time, and deadlines are achieved with top quality do the job output.
● Substantial stage of integrity and moral decision-building to convey trustworthiness and create self esteem in do the job item and steps.
About CareCloud: MTBC (Nasdaq: MTBC), CareCloud, Inc. is a healthcare information and facts know-how company that supplies a full suite of proprietary cloud-based mostly alternatives, with each other with similar business services, to health care suppliers and hospitals through the United States. Our Program-as-a-Provider (“SaaS”) platform includes earnings cycle management, exercise management, electronic wellbeing history, company intelligence, telehealth, individual practical experience management options and complementary program applications and business companies for significant-effectiveness healthcare teams and overall health techniques. Our company headquarters is in Somerset, New Jersey and we sustain department workplaces all through the state.
Supervisory Accountability: Crew of onshore and offshore Finance Pros.
Situation Classification: Whole-time exempt
Bonus Eligibility: Indeed, up to 20% of base prospect.
Perform Location: Incumbent may well at first function remotely owing to the company’s Covid-19 secure perform-location techniques, then will be dependent out of CareCloud, Inc.’s Somerset, New Jersey headquarters office environment or its Rutherford, New Jersey spot.
EEO Assertion: CareCloud, Inc. is an equal work possibility employer.
Bodily Demands: The bodily calls for explained right here are consultant of people that must be achieved by an staff to successfully perform the essential features of this career. Whilst accomplishing the duties of this job, the personnel is consistently necessary to chat or listen to. The worker routinely is necessary to stand stroll use arms to finger, manage or come to feel and get to with palms and arms. Particular vision qualities needed by this occupation involve near vision, length vision, colour vision, peripheral eyesight, depth notion and means to alter target. This placement requires the potential to sometimes lift office products and solutions, machines and supplies, up to 20 pounds.
ADA Assertion: Sensible accommodations might be made to permit men and women with disabilities to perform crucial job features.
Other Duties: Make sure you be aware that this occupation description is not intended to go over or consist of a thorough listing of activities, duties or obligations that are demanded of the staff for this occupation. Obligations, tasks and pursuits may perhaps transform at any time with or without the need of detect.
Intrigued members really should e-mail resume to [email protected]. Make sure you point out that you are a member of EisnerAmper’s Mates of the Company plan. Make sure to involve Position #1786 in the issue line and to duplicate [email protected] on your e mail.