What are the responsibilities and job description for the Accounting Manager (Sample) position at Pathway Healthcare, LLC?
Use your outstanding accounting skills to manage the close process for the Company. Join a talented team of financial professionals and work directly under the supervision of the Controller. This Accounting Manager will also perform a variety of other accounting activities (listed below) in accordance with Generally Accepted Accounting Principles (GAAP) and company policies and procedures.
Essential Functions
Essential Functions
- Take the lead in the month-end and year-end close, including creating and entering journal entries and performing general ledger account analysis
- Manage indirect cost reports and submissions
- Prepare monthly financial reports for senior operations personnel
- Oversee and prepare month-end customer invoices
- Prepare Balance Sheet Reconciliations
- Fixed Asset Accounting
- Assist with the year-end financial audit
- Assist with development of the annual budget
- Manage state filing and registration process
- Sales and Property Tax Return preparation
- Perform special projects as assigned by Controller
- Occasional travel required (<25%)
- Working knowledge of US GAAP required
- Knowledge of the Federal Acquisition Regulations (FAR) preferred, but not required
- Knowledge of Excel and Word experience required
- Experience with a major ERP Financial Management system required, experience with Costpoint preferred
- Ability to collaborate professionally with operational department and external vendors
- Must be a problem solver
- Experience with Government and Commercial Contracts required
- Experience in a Job Cost Accounting environment strongly preferred
- Revenue recognition
- Bachelor's degree in Accounting required
- Minimum 8-15 years general ledger accounting experience
- CPA preferred
