Description:
CUC America, Chicago, IL
Location: Candidates should be based in, or willing to relocate to, the greater Chicago, Illinois area. Preference will be given to candidates located within reasonable commuting distance of our Chicago-area operations.
Position Title: Financial Controller
Directly Supervise: Accounting Staff
About CUC America
CUC America was founded on July 5, 2023, in Delaware as the U.S. subsidiary of CUC Inc. (Japan). In January 2024, the company expanded its footprint in the healthcare sector by acquiring Beyond Podiatry, a leading Midwest platform specializing in podiatry and vein treatment. Since the acquisition, CUC America, through Beyond Podiatry, has been managing a network of clinics across the United States, delivering high-quality care and advancing its mission of Creating Hope through Healthcare.
About CUC Inc.
Founded in Japan in 2014, CUC Inc. is driven by the mission of "Creating Hope through Healthcare." Headquartered in Tokyo, the company is committed to advancing patient-centered care by enhancing healthcare quality, driving efficiency through innovation, bridging gaps between needs and solutions, and integrating business expertise into the medical field. CUC strives to develop systems that improve healthcare delivery by adapting to the evolving needs of patients and providers. The company's name, CUC (Change Until Change), reflects its relentless pursuit of progress and transformation across all aspects of healthcare. From revolutionizing care delivery to optimizing operational models, CUC continuously adapts to address the challenges faced by patients, practitioners, and society. CUC's approach is rooted in fostering sustainable solutions for healthcare systems worldwide. By prioritizing innovation and long-term viability, the company aims to strengthen the foundation of healthcare delivery, ensuring accessibility, resilience, and effectiveness for generations to come. Over the past decade, CUC has expanded rapidly, now operating more than 120 facilities across Japan, Indonesia, Vietnam, and the United States. With its mission-driven mindset and expertise, CUC is setting new standards for sustainable healthcare, addressing the unique demands of aging populations and underserved regions. Joining CUC means becoming part of a team that thrives on innovation, champions patient-first principles, and is dedicated to shaping the future of global healthcare systems.
About Beyond Podiatry
Founded in 2018 and headquartered in Chesterfield, Michigan, Beyond Podiatry has established itself as a trusted leader in podiatry and vein care across the Midwest. With over 30 clinics located in Michigan, Illinois, Ohio, Kentucky, and Indiana, and a team of more than 50 dedicated providers, the organization is committed to setting the benchmark for excellence in foot, ankle, and vein health. The team specializes in treating a wide range of conditions, including foot and ankle trauma, diabetic wounds, fractures, infections, sports injuries, plantar fasciitis, bunions, arthritis, varicose veins, and spider veins. Beyond Podiatry focuses on helping patients regain mobility and confidence, enabling them to lead more active and independent lives through personalized care tailored to each individual's needs. By addressing both immediate health concerns and long-term well-being, Beyond Podiatry empowers patients to overcome physical challenges and move forward with greater freedom and quality of life.
Reporting Line
This position reports to the Director of Finance.
Basic Function:
The individual is responsible, through personal efforts and leadership, for:
- Implementing and maintaining the organization's financial policies and procedures with an emphasis on accuracy, timing, and internal control.
- Compliance with, and adherence to, the organization's reporting standards and control requirements.
Responsibilities:
1. Accounting Month End Close
Assume a leadership role for the accounting and reporting needs of the organization, including:
- Perform and supervise accounting month end close, to ensure accurate and timely financial reporting for month end close activities for assigned entities/locations
- Sign off on the completion of all monthly general ledger tasks: Revenue, AR, AP, accruals, payroll, bank activity and reconciliations, Credit card activity and reconciliations, etc)
- As necessary assist with accounts receivables and patient deposits analysis
- Coordinate capital spending process/reporting and maintain fixed asset sub-ledger
- Assist with the integration of business development and growth activities onto the organization's financial platforms
2. Revenue Cycle Management
- Lead accounts receivables and patient deposits analysis
- Partner with clinical and operations functions regarding revenue cycle activities (billings/ collections)
- Resolve variances and protocols implementation for areas with direct impact to financial reporting
3. Financial Reporting/Consolidations:
Assume a leadership role in the external and internal reporting needs of the organization, including:
- Assist with preparation of monthly/quarter and year-end financial consolidations
- Assist with preparation of audited financial statements reporting & foot notes disclosure
- Prepare entity reporting and analysis as necessary
4. Audit and Tax Responsibilities
- Interface with external auditors
- Take ownership coordinating the interim/ year-end audit process/requirements/ testing and results/preparation of foot notes to the financial statements.
- Interface with external tax preparers
5. Budgeting/Forecasting and Financial Analysis
- Assist the operations team and other management through the budget and forecast process
- Assist the operations team and other management with variance analysis
6. Accounting Policies & Internal Controls Responsibilities
- Produce and continue to improve accounting processes/ Establishing and maintain internal controls
- Year-end internal control testing for Finance and HR/ Payroll processes at minimum
- Research accounting issues for compliance with GAAP
- Accounting policies implementation, updates, and maintenance.
8. Other as necessary
Assist and support management with:
- Ad hoc special projects
- Third party valuations
- Other 3rd party due diligence engagements.
- Assist with new contracts and amendments interpretation as it relates to accounting for GAAP and tax requirements
Requirements:
Attributes / Position Requirements:
Education:
- Public accounting background or a mix of public accounting and industry (5+ years)
- Knowledge of Intacct GL cloud-based application preferable (Sage/Intacct)
- 7+ years of progressive accounting experience, public accounting experience preferred.
- Proficiency in GAAP and relevant financial accounting regulations.
- Experience in a private equity backed company. MSO and/or healthcare experience preferred.
- Demonstrated ability to work collaboratively with and influence leadership, peers and external partners.
- Team player with the ability to work independently and willingness to take on challenges in a dynamic environment.
- Experience developing, growing, and managing a team.
- Bachelor's in accounting or finance. CPA and/or MBA preferred
Location: Candidates should be based in, or willing to relocate to, the greater Chicago, Illinois area. Preference will be given to candidates located within reasonable commuting distance of our Chicago-area operations.
Working Conditions
- Fast-paced, collaborative/team focused environment.
- Standard working hours based on a 40-hour work week.
- Additional working hours required as needed to complete testing assignments and projects on schedule.
- . Minimal travel as required for business needs.
Scope of Financial Responsibility:
- Follows all state regulations regarding professional license.
- Act in compliance with legal rules and regulations applicable to the position.
Professional Development:
- Maintains professional and technical knowledge by attending educational workshops, reviewing professional publications; establishing personal networks.
