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Technical Accounting Manager
4 months ago
Our healthcare client is seeking a Technical Accounting Manager to assist with their rapid-growing company
Why should you explore this Technical Accounting Manager role?
- Amazing tenure and even better culture - people stay for the long run at this company.
- Fun holiday parties with this close-knit team - this company is family-orientated and enjoys celebrating life together.
- Flexible working schedule - this company cares about work life balance.
Primary Responsibilities of the Technical Accounting Manager:
- Assist in the month-end closing procedures, including reviewing consolidated revenues, expenses, and balance sheet accounts, and making necessary adjustments through journal entries.
- Evaluate balance sheet reconciliations for key accounts such as accounts receivable, prepaids, other assets, accruals, rent-related, and intercompany accounts, ensuring accuracy.
- Analyze financial, operational, and metric trends such as visits, net rate per visit, payroll rate per visit, and margin rates, ensuring reasonableness.
- Oversee the monthly distribution process, ensuring equity distribution worksheets are accurate and complete.
- Review agreements related to the buying and selling of partnership interests, ensuring adherence to proper accounting standards.
- Manage stock-based compensation transactions through a software portal, including monthly expensing.
- Review transactions impacting goodwill to ensure appropriate accounting treatment.
- Assist in the preparation of tax schedules for quarterly and annual tax provisions.
- Prepare audit schedules as required.
- Provide support for mergers and acquisitions activities, including the integration of clinics and partnerships.
Qualifications for the Technical Accounting Manager:
- Minimum 5-7 years of progressive accounting experience (prior public accounting experience a plus) in a corporate environment, ideally within organizations with multiple entities.
- Partnership accounting and/or heavy M&A experience
- High proficiency in Microsoft Excel and strong ERP systems experience
- Experience with multi-jurisdictional businesses, internal controls, and SOX compliance is preferred but not required.
Education and Experience for the Technical Accounting Manager:
- Unlock your potential with a Bachelors degree in Accounting
- CPA preferred.
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