Head of Financial Accounting, Asset Accounting

S. healthcare landscape? ASTRO, the American Society for Radiation Oncology, is seeking an experienced Finance & Accounting professional to join our Finance team.  Reporting to the Assistant Director of Finance, the Accounting Manager is responsible for overseeing revenue recognition activities related to payments and processes managed by a vendor partner for ASTRO and the organizations it manages. The individual also manages accounting activities for three entities (ASTRO, ASTRO PAC and ROI) including fixed assets and bank reconciliations. This individual is responsible for preparing journal entries and analyzing and reconciling assigned balances sheet and revenue accounts ensuring accurate recognition of revenue. The position is based in Arlington, VA at ASTRO’s headquarters and eligible for immediate telework up to 3x / week after an initial training period. In this role, the Accounting Manager will : Account Reconciliation and Month End / Year End Close Reconcile assigned balance sheet and revenue accounts monthly for ASTRO, ROI and ASTRO PAC, and resolve discrepancies promptly. Reconcile bank accounts for ASTRO, ROI & ASTRO PAC monthly and resolve discrepancies promptly. Prepare biweekly payroll journal entries Prepare monthly financial statements and schedules for ROI Prepare weekly cash forecast and complete cash batching in the AMS. Assist with preparation of the annual audit Revenue Management Review meeting event product list from vendor partner ensuring accuracy to AMS system. Review and ensure accuracy of imported registration and payment information into AMS system collaborating with vendor partner. Coordinate any discounts or refunds with Meetings Department and vendor partner Reconcile registration revenue in AMS system to reports from vendor partner and accounting system Resolve any discrepancies with sales and payments with vendor partner Responsible to create products in the AMS ensuring accuracy of GL account mapping, pricing, and revenue recognition ASTRO Political Action Committee activities Review PAC contributions to determine need for contribution transfers to ASTRO PAC per FEC guidelines Reconcile ASTRO PAC accounts, prepare and distribute monthly financial statements Review FEC reports provided by Government Relations department and compare against ASTRO PAC financial statements to ensure accuracy Prepare data for quarterly Lobbying Report. Management of ASTRO, ROI & ASTRO PAC Corporate Filings Work with third party vendor to endure all filings are accurate and filed on time Manage Annual State Charitable Solicitations for ROI Manage non-payroll related taxes Manage accounting of ASTRO’s Fixed Assets Prepare monthly journal entry for depreciation Enter Additions and Disposals into accounting system Other Duties Prepare and file 1099 annually Prepare data for annual donation tax letters for ROI Manage customer chargebacks and errors in billing Special projects as requested. Minimum Qualifications To perform this job successfully, an individual should possess the knowledge, skills, and abilities listed and meet the amount of education, training and / or work experience required. Education / Experience 4-year college degree in Accounting, Finance or Management. Five to seven years related general accounting experience. Knowledge, Skills, and Abilities Must have knowledge of accounting, and experience in accounting system Must have knowledge of spreadsheet applications. internal staff, volunteers, physicians, and other external entities. Organization and planning – able to organize or schedule people or tasks; manages multiple tasks and projects. Working Conditions General open-office environment, individual cubicles and assigned work spaces Travel required approximately 5% of the time (approximately 1 week per year for Annual Meeting support) ASTRO offers a competitive salary and excellent benefits package which includes : Flexible work arrangements including telework up to 3 days / week After 1 year of employment, you are eligible for one month of “work from anywhere” per year; after 10 years, you are eligible for fully paid 1 month sabbatical leave Medical, dental and vision insurance, majority company paid 401K with immediate company contribution 23 days of Paid Time Off annually 13 Paid Holidays Student loan repayment assistance tuition reimbursement Employer paid short and long term disability insurance and more Please see our website www.html?cid=f5688abd-7893-4349-9948-f60b3bdf7a5d&ccId=1201151451_8078&type=MP&lang=en_USPandoLogic. Category : Finance, Keywords :