Job Description
Responsibilities:
• Manage the full accounting cycle, including accounts payable, accounts receivable, payroll accounting, general ledger, fixed assets, and revenue recognition.
• Develop and maintain a robust chart of accounts, standardized workflows, and accounting policies to ensure consistency and accuracy.
• Implement and monitor internal controls to safeguard financial assets and streamline approval workflows.
• Lead and mentor the accounting team, fostering a culture of accountability, precision, and continuous improvement.
• Oversee month-end and year-end close processes, including journal entries, reconciliations, accruals, and variance analysis.
• Prepare accurate financial statements, management reports, and operational dashboards to support strategic decision-making.
• Coordinate annual audits, ensuring all documentation and schedules are prepared according to compliance standards.
• Analyze departmental and service-line costs to provide actionable insights for operational leaders.
• Manage cash flow forecasting, bank reconciliations, and liquidity planning while maintaining strong relationships with banking partners.
• Provide accounting expertise on organizational initiatives, service line expansions, and capital investments to ensure scalability of financial processes.
• A minimum of 5 years of experience in accounting, with a strong background in healthcare or multi-site operations.
• Certified Public Accountant (CPA) designation is strongly preferred.
• Expertise in month-end and year-end close processes, financial reporting, and full-cycle accounting.
• Proficiency with accounting systems such as Sage 300 and advanced knowledge of compliance and audit procedures.
• Demonstrated ability to manage internal reporting, cost accounting, and credit risk effectively.
• Strong communication and leadership skills to guide teams and collaborate with cross-functional departments.
• Experience with financial audits, regulatory filings, and healthcare-specific financial documentation.
• Analytical skills to perform detailed variance analysis and provide actionable insights to leadership.