What are the responsibilities and job description for the Accounting Manager | Healthcare position at Recruiting Resources, Inc.?
Leading health care services company is seeking an Accounting Manager at their national headquarters in New York . As the Accounting Manager, you will play a critical role in overseeing the financial accounting and reporting functions of our organization. Reporting to the Sr. Director, Assistant Controller, you will be responsible for managing a team of accountants (U.S. based and off-shore team) and ensuring timeliness of month-end / quarter-end closing, SEC financial reporting and SOX control related matters. The ideal candidate will have extensive experience in public company finance, a strong understanding of U.S. GAAP, and exceptional communication & leadership skills.
Responsibilities :
- Oversee and manage the general accounting functions, including but not limited to : leases (ASC842), prepaid, AP aging, and other consolidation general ledger accounts
- Assist in monitoring monthly / quarterly closing process to ensure the timeliness and accuracy of the closing, including detail review month-end / quarter-end workpaper (account reconciliation / roll-forward etc.)
- Prepare for acquisition related earnout calculation on a quarterly basis
- Lead monthly market trend analysis calls
- Detail prepare and review 10Q / 10K footnotes assigned
- Help with quarterly review and year-end financial audit and SEC filings
- Assist in managing off-shore team, including reviewing workpaper, monitoring performance and providing feedback
- Assess current practices and procedures, research accounting guidance and make recommendations for improvements with the operations
- Perform ad hoc analysis and projects as requested
- Work with external auditors to ensure correct and timely filing at year-end
- Assist in the implementation of internal controls and SOX compliance.
Experience / requirements :
