General Manager Operations - Accounts/Finance/Audit

Ray Medix is seeking an experienced General Manager Operations specializing in Accounts, Finance, and Audit to lead and oversee the financial and audit functions within the organization. The ideal candidate will possess a strong background in financial reporting, audit management, and accounting standards, supported by proficient use of financial reporting software and ERP systems. This leadership role requires a strategic thinker with expertise in financial analysis and compliance with Generally Accepted Accounting Principles (GAAP). The General Manager will manage a dynamic team of 10 professionals, guiding them to achieve efficient, accurate, and transparent financial operations that align with company objectives and industry best practices. The successful candidate will hold a Master of Business Administration or equivalent education in management, finance, or audit, with a minimum of 4 to 5 years experience as a General Manager in a similar role. This position demands exceptional team leadership skills and the capacity to utilize audit management tools such as Microsoft Dynamics 365 Finance, SAP Audit Management, and TeamMate Audit Management System to enhance processes. The General Manager will play a critical role in ensuring compliance with accounting standards, enhancing financial reporting accuracy, and driving continuous improvements in audit procedures and financial operations across the company.
Responsibilities

• Lead and manage the entire accounts, finance, and audit operations to ensure seamless, accurate, and efficient workflows that comply with company policies and governing regulations.
• Oversee financial reporting activities to guarantee timely and precise submission of financial statements, ensuring adherence to GAAP and other relevant accounting standards.
• Plan, coordinate, and supervise audit processes using advanced audit management tools and software to enhance audit quality and ensure compliance with internal controls and external regulations.
• Direct and mentor a team of 10 finance and audit professionals, fostering professional development and encouraging collaboration to meet organizational goals.
• Develop and implement financial strategies and policies that optimize cost structures, increase operational efficiencies, and support long-term sustainability of the organization.
• Monitor financial performance and conduct comprehensive financial analyses to identify trends, risks, and opportunities, providing actionable insights to senior management.
• Utilize financial reporting software and ERP systems such as Microsoft Dynamics 365 Finance and SAP Audit Management to streamline financial operations and reporting accuracy.
• Drive continuous improvement initiatives within finance and audit functions to enhance process efficiency, data accuracy, and compliance with regulatory frameworks.
• Collaborate with cross-functional leaders to support budgeting, forecasting, and strategic planning activities, ensuring alignment with overall business objectives.
• Ensure effective communication and reporting of audit findings and financial results to stakeholders in a clear and transparent manner, facilitating informed decision-making.
• Manage risk by maintaining robust internal control systems and coordinating with external auditors during statutory and internal audits.
• Stay updated on changes in accounting standards, financial regulations, and industry best practices to maintain compliance and implement necessary adjustments.