Job Title:

Head of Case Ready Accounting and Finance

Department:

Finance & Compliance

Reports to:

Executive Committee

Classification:

S

JOB SUMMARY:

Responsible for the daily operation of the company’s financial and accounting compliance functions and for significant contributions to the formulation, implementation, and administration of corporate-wide policies and business goals. Manages the company’s finances and cash flows, including investments and securities. Oversees all accounting and financial analyses and prepares and compiles internal financial statements, operational budgets and variance reports, ad hoc financial reports and all necessary bank reporting. Establishes and maintains internal accounting controls and oversees preparation and submission of government tax forms and payments. Oversees compliance audits and reviews at company facilities. Directs the activities of subordinate managers and ensures that all subordinate areas of responsibility support company policies, programs, and goals.

ESSENTIAL JOB DUTIES :

1. Develops and implements effective department plans .

2. Develops, recommends, and implements internal accounting and financial controls and programs necessary to preserve and expand corporate assets.

3. E ffective maintenance and reporting of financial statements, operating plans, and various financial analyses.

4. Responsible for the compliance operational processes .

5. Effectively supervises assigned personnel, ensuring optimal performance.

6. Establishes and maintains business relations with attorneys, vendors, external auditors, customers, and regulators and with those from professional trade and civic groups.

7. Assumes other duties as assigned.

QUALIFICATIONS:

• Bachelor’s Degree in Accounting plus CPA certification

• Master’s Degree preferred

• Five or more years of combined Public Accounting and Private Industry accounting experience within a multinational business

• Demonstrated ability to form, lead, and develop high-performing teams

• Strong knowledge of US GAAP, internal controls, and financial reporting

• Excellent leadership skills

• Ability to speak, read, and write English

• Good verbal and written communication skills

• Bilingual (Spanish) preferred

• Good math skills

• Must be well-organized with good attention to detail

PHYSICAL REQUIREMENTS

ACTIVITIES:

Sedentary office work, sitting for long hours

HEARING:

Must be able to hear average or normal conversations and receive ordinary information.

REPETITIVE MOTION:

Must be able to frequently and regularly use wrists, hands, and or fingers.

VISUAL ABILITIES:

Average, ordinary visual acuity necessary to prepare or inspect documents, products, or operate machinery.

PHYSICAL STRENGTH:

Must be able to exert 10 lbs. of force occasionally throughout the day.

WORKING CONDITIONS:

Typical office environment, with no hazardous or significantly unpleasant working conditions.

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The list of essential functions, other duties, mental and physical demands, requirements and licenses is not meant to be exhaustive. Management reserves the right to revise job descriptions and to require other tasks be performed when the circumstances of the job changes.

EOE/Vet/Disabled

Head of Case Ready Accounting and Finance – Revision 0.04 – 8/1/2022 – Page 1