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Overview:
We are looking for a Manager of SEC reporting and SOX Compliance who is knowledgeable of GAAP and internal controls with a proven track record of successes and accomplishments within the accounting profession.
We build on trust, respect, customer focus, compassion, diplomacy, appreciation and strong communication skills to shape the culture in our workplace. Diversicare team members play a critical role in fostering an environment of Service Excellence, which we extend to all those we are privileged to serve.
If you wish to make a difference in the lives of our patients and residents, APPLY NOW!
Full Time Benefits include:
- Medical/Dental/Vision
- Excellent 401k plan
- Tuition Reimbursement
- Vacation, Holiday, and Sick Time
- Long and Short Term Disability
- Employee Assistance Program
- Life Insurance
- Referral Bonuses
- DiversICARE – employee hardship fund
Diversicare provides post-acute care services to skilled nursing center patients and residents in eight states, primarily in the Southeast, Midwest and Southwest United States. As of today, Diversicare operates 61 skilled nursing and long-term care facilities containing 7,250 skilled nursing beds. For additional information about the Company, visit Diversicare’s web site: www.DVCR.com.
It is Diversicare’s Mission to “Improve every life we touch by providing exceptional healthcare and exceeding expectations.”
#Admin123
Responsibilities:
- Prepare and review monthly, quarterly and annual financial reporting schedule
- Obtain an understanding of established internal controls and accounting policies and procedures to ensure US GAAP compliance and strong organization-wide internal controls for SOX compliance
- Ensure proper SOX documentation is kept up to-date for scoping, testing, and remediation of all key control activities
- Interact with external auditors and SOX consultants during quarterly reviews and year-end audit related to technical accounting and SOX testing/compliance issues
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
- Research application of new and existing accounting pronouncements including the writing of technical memos
Qualifications:
- At least 3-5 years public accounting or a combination of public and corporate finance experience required
- Bachelor’s degree with emphasis in accounting or finance, and CPA is preferred
- A solid understanding of US GAAP and internal controls over financial reporting and SOX compliance
- Ability to demonstrate process improvement and ability to implement projects and processes
- High attention to detail, excellent analytical skills and extremely well organized
- Excellent written and verbal communication skills, including the ability to explain accounting and SOX concepts to non-financial leaders
- Intermediate/Advanced Excel skills
(EOE)
