Manager, Accounting

Selby Jennings has partnered with an innovative healthcare service company with a focus on multiple no deductible and no copay options. Since 2020, the company has been a pioneer in the healthcare space with a large focus on viral testing, including collaborating with local and state governments to deploy large scale testing capability. The company is looking to bring on a manager or senior manager of accounting to work closely with the Controller to help oversee the accounting department. A strong candidate will have comprehensive GAAP accounting experience. They are ideally interested in someone with public accounting & healthcare/health insurance experience as well.

Responsibilities

• Ensure the proper maintenance of the general ledger in accordance with federal standards, including intercompany transactions and charges.
• Examine transactions to verify accurate revenue allocation and ensure provisions are recorded in the correct financial period.
• Develop and implement department policies and procedures to guarantee accurate and prompt financial reporting.
• Supervise accounting functions for affiliated entities, including pharmacy, real estate, third-party administrators (TPA), and administrative entities.
• Manage month-end reconciliation activities and ensure timely closing processes for assigned entities and consolidation.
• Investigate and document technical accounting matters for consolidated entities and subsidiaries.
• Act as a liaison with external auditors regarding the company’s accounting practices and procedures.
• Manage incurred but not reported (IBNR) reserves and other insurance-related liabilities, collaborating with the risk management team.
• Collaborate with Accounts Payable to ensure the accurate identification and recording of expenses, including medical loss for quality improvement programs.
• Implement process improvements and take the lead as the Netsuite system administrator, driving enhancements to boost accuracy and efficiency.
• Partner with the finance team to analyze discrepancies between actual results and budgeted/forecasted figures.

Skills Required

• 4 years of extensive experience in healthcare accounting is highly preferred.
• Proven success in managing both general ledgers and subledgers.
• Familiarity with health insurance software
• Experience in ERP system administration is required; Netsuite expertise is preferred.
• Bachelor's degree in Accounting, Finance, Business, or a related field is required; MBA is preferred.
• Experience with Big Four or large regional firms is highly preferred.
• CPA license or actively pursuing CPA certification is preferred.
• In-depth knowledge of US GAAP, internal controls, and financial reporting is essential.