Director of Accounting

InnovaCare HealthOrlando, FL, US

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Director, Corporate Accounting

Reporting to the Chief Accounting Officer, the Director, Corporate Accounting will be responsible for general accounting, month end closings, financial reporting, financial controls and cash management. They will participate in the setup of the company objectives and the elaboration of its policies and procedures.

Duties and Responsibilities

Execute and / or coordinate general accounting and related activities
Produce the monthly financial statements respecting deadlines established by Management and ensure sound management of company assets
Execute financial analysis, develop appropriate remedial recommendations and report to management
Manage cash and accounts payable
Make sure that the accounting system properly reflects the company's financial position
Assist with the annual audit and quarterly reviews of the company
Maintain good relationships with representatives of our external financial partners
Support role with regards to tax files
Responsible for managing operational data and ensuring data integrity and accuracy
Responsible for managing system hardware and accounting software applications
Assist in special projects as necessary
Assist with the timely and accurate internal monthly and quarterly financial reporting to senior management and Corporate Finance in compliance with reporting timetables
Prepare intercompany equity entries on a monthly
Ensure strong reconciliation and analytical review of controls exists within the finance department and develop regular reconciliation status reporting including aged items
Formalize accounting policies over areas of responsibility and include both GAAP and STAT components of each policy
Develop plan for regular testing of controls over Financial Reporting
Ensure that control documentation is kept current
Ensure closing process efficiency is to a public company standard
Assist with the coordination and handling of regulatory agencies financial audits
Ensure compliance with regulatory requirements, policies and procedures and applicable laws and regulations

Skills and Requirements

10+ years professional work experience in accounting and financial reporting

Bachelor's Degree in business administration, major in Accounting

CPA Designation

Knowledge of healthcare organization generally accepted accounting principles and statutory financial reporting requirements

Ability to work under pressure and meet aggressive deadlines in a dynamic and complex environment

Strong communication skills, written and verbal

Exceptional analytical and problem-solving abilities

Ability to work and interact with departments throughout the organization

Proficient knowledge of Microsoft Office (Excel, Word and Power Point)

Must be able to resolve complex accounting issues occurring within the investments, timely and accurately

Ability to meet aggressive deadlines in a dynamic and complex environment

Strong leadership skills

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Director Of Accounting • Orlando, FL, US

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