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 :
6-years' experience or more mix of both public and private accounting, with a minimum of 3 years' experience within publicly traded companies (through audit or corporate experience)
Certified Public Accountant is required for Accounting Manager level
Familiarity with Workday, Workiva, and Visual Lease (or other similar Lease software) is a plus
