Director of Accounting
4 weeks ago
Director of Operational Accounting
Our client is looking for a Director of Operational Accounting to join their team.
LOCATION:
Austin, TX. On-site. Parking provided at the building.
SUMMARY OF POSITION
The Director of Operational Accounting will work closely with and report to the Controller to oversee aspects of accounting. A successful candidate will have a solid knowledge of accounting processes and experience working in healthcare and/or health insurance. We are seeking a highly organized professional who is a strong people manager with a track record of process improvement. The goal is to keep the accounting and financial processes of the company compliant with all regulatory standards and ensure accurate financial reporting and control.
RESPONSIBILITIES:
Ensure proper general ledger commensurate with federal regulations including intercompany transactions and charges
Analyze transactions to ensure accurate revenue recognition and provision records to the correct accounting period
Ensure proper recording of intercompany transactions on a timely basis.
Establish policies and procedures for the department to ensure accurate and timely financial reporting
Oversee accounting for related entities including pharmacy, real estate, TPA and administrative entities
Oversee month end reconciliations and timely close process for assigned entities and consolidation.
Research and document technical accounting issues for the consolidated entities and subsidiaries
Serve as a liaison to external auditors on the company's accounting process and procedures
Manage the IBNR and other insurance related reserves and reinsurance matters, working cross functionally with the risk management department
Drive constants improve strategy to increase efficiency by improving infrastructure and automating procedures where possible
Establish and maintain internal controls
Work with AP to ensure proper identification and booking of expenses to various accounts including medical loss for quality improvement programs
Implement process efficiencies and serve as the NetSuite manager - driving improvements to improve accuracy and efficiency
Partners with finance team to investigate variances between actuals and budget/forecast
Additional responsibilities as assigned
REQUIREMENTS:
4+ years of comprehensive experience in healthcare accounting highly preferred
Proven track record of managing general ledger and subledgers
Startup experience preferred - must thrive in a fast-paced environment
Health edge/VBA or similar health insurance software experience a plus
ERP System Admin Experience required; NetSuite experience preferred
BA in Accounting, Finance, Business or another related field required, MBA preferred
Big four, large regional experience highly preferred
CPA license or in pursuit of CPA license highly preferred
Strong knowledge of US GAAP, internal controls and financial reporting required
Cross functional team builder and excellent manager, strong communication skills
Ability to meet deadlines
Desire to learn and expand skill set
Excellent organizational skills and attention to detail
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