Job Summary:
The Accounting Manager is responsible for the day-to-day management and oversight of the general ledger and month end closing process and also reviews and manages a team of senior and staff level accountants. The Accounting Manager should also be responsible for maintaining a partnership with operational departments throughout the company including facility level leadership, Operations, HR, etc. This individual will also help to manage any external audits, special projects, and ad hoc reporting requested by senior management. This position will also be responsible for AR valuation and revenue recognition.
Duties and Responsibilities:
Oversees and manages company’s general ledger activity in accordance with GAAP
Supervises, trains, and develops accounting and AP personnel
Assists senior management with ad hoc financial data requests
Manages and reviews various balance sheet reconciliations
Reviews and posts journal entries related to month end close activities
Prepares AR valuation and associated monthly journal entries for revenue recognition
Reviews periodic variance analysis and reports notable activity to management
Responsible and accountable for managing direct reports
Assists management with completion of year end audit and tax return preparation
Creates and supports a positive, professional, team-oriented, harassment free work
environment by understanding and complying with the company’s policies
Other job duties, as assigned
Education/Experience:
Bachelor’s Degree (required) or higher in Accounting, other degrees may be considered with equivalent proven accounting experience
Minimum 5 years’ experience in accounting required, prior supervisory experience strongly preferred
CPA designation not required, but considered a strong plus
Healthcare experience strongly preferred
Experience with Quickbooks and NetSuite preferred
System implementation experience a strong plus