Description:
General Summary:
Manage and oversee the daily operations of the accounting department.
Essential Job Functions/Competencies
· Manage and oversee the daily operations of the accounting department including:
· month and end-year process
· accounts payable/receivable
· cash receipts
· general ledger
· payroll and utilities
· treasury, budgeting
· cash forecasting
· revenue and expenditure variance analysis
· capital assets reconciliations
· trust account statement reconciliations,
· check runs
· fixed asset activity
· debt activity
· Ensure all accounting processes align with GAAP
· Monitor and analyze accounting data and produce financial reports or statements
· Establish and enforce proper accounting methods, policies, and principles
· Coordinate and complete annual audits
· Improve systems and procedures and initiate corrective actions · Assign projects and direct staff to ensure compliance and accuracy
· Meet financial accounting objectives
· Establish and maintain fiscal files and records to document transactions
Certifications, Licensures or Registry Requirements
n/a
Knowledge/Skills/Abilities · Proven working experience as Accounting Manager, Accounting Supervisor or Finance Manager
· Advanced computer skills on MS Office, accounting software and databases
· Ability to manipulate large amounts of data
· Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations
· High attention to detail and accuracy
· Ability to direct and supervise
· Microsoft Dynamics GP experience preferred
Requirements:
Educational Requirements
· BS degree in Accounting or Finance or related field; CPA (or equivalent) preferred
Experience Requirement
· 5 to 7 years of experience in corporate accounting roles
· Healthcare industry a plus
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