Accounting Director

1 week ago

Silver Spring, United States Children's National Hospital Full time
Project Duration: 24 months

The Assistant Controller will be responsible to maintain certain aspects of financial reporting, asset management and safeguards, tax preparation, accounts payable, payroll, audit process and financial staff development. This position will also prepare and review quarterly and annual reports of financial results for external and internal constituencies. The financial reporting package includes the management discussion and analysis (MD&A), utilization analysis, financial statements and bond covenant ratio analysis. This position will also prepare and review quarterly and annual tax filings (the tax filings include Form 990, Form 1065, and Form 1120). In addition to monthly close responsibilities, this position will also improve internal policies and procedures and provide technical guidance on GAAP.

Qualifications:
Minimum Education
Bachelor's Degree Bachelor's degree and a CPA required (Required)
MBA (Preferred)

Minimum Work Experience
7+ years of relevant experience, with a minimum of 5 years of supervisory experience. (Required)

Required Skills/Knowledge
Experience within healthcare accounting setting or in external audit function serving healthcare clients preferable.
Intermediate experience with MS Word, MS Excel, MS Outlook, PowerPoint and similar programs. Experience with PeopleSoft a plus.
Ability to handle multiple tasks, meet deadlines and handle confidential materials.
Ability to work independently and as part of a team and take on new tasks as needed.
Strong oral and written communications skills necessary to interact diplomatically and tactfully with diverse groups of people
Ability to interact with all levels of internal and external customers with highest level of professionalism.
The individual will be expected to work with minimal up-front guidance and take ownership of his / her work product.
The individual will work closely with all major functional leaders of the finance department.
Strong time management and organizational skills
Must possess a positive attitude, be team oriented, ambitious, quality driven and of the highest integrity.

Functional Accountabilities
Audit Oversight
  • Work with external auditors to develop a plan for a successful audit process and work.
  • Ensure sufficient staff and resources are available.
  • Confirm reconciliations and PBC support meets GAAS requirements.
  • Direct audit work to best meet timeline and goals set by Legal & Audit committee.
Monthly Close and Review Process
  • Oversight of monthly close process to ensure the accuracy of the organization's financial results.
  • Establish key financial controls and ensure the proper and accurate execution of such controls within in the monthly close process.
Annual Close and Review Process
  • Establish preparation and sufficient review of monthly activity to ensure successful annual close process.
  • Clear delegation of duties for staff and leadership with established timelines.
  • Coordinated meetings with leadership for planning a successful annual close.
  • Completed reconciliations of all balance sheet accounts across all entities.
Reporting
  • Ensure accurate and timely presentation of financial performance reports and statements.
  • Completeness and timely filing of external reports.
Tax preparation
  • Planning of tax preparation and scheduling resources.
  • Tax partner contract analysis and review.
  • Oversight of tax work by staff and partner.
  • Ensure completeness for federal filing and board presentation.
Disbursements (Account Payable and Payroll)
  • Oversee and direct the accounts payable and payroll departments to ensure processes are in place to maximize internal controls, accuracy, timeliness and customer satisfaction.
  • Develop policies and procedures which reflect best practices.
Staff Development
  • Direct the professional growth and development of finance staff and end users within CNMC.
  • Instill a strong support model that builds trust and dependency by CNMC leadership relating to financial matters.
  • Promote a climate of promotion and success with staff and management.
Financial Statements
  • Prepare quarterly and annual MD&A's and support financial statements.
  • Prepare quarterly and annual tax filings.
  • Transmit financial statements electronically, timely.
  • Modify statements in accordance with changes in GAAP reporting requirements.
  • Remain current with financial accounting and reporting pronouncements.
  • Assist in the monthly financial statement preparation process.
Accounting Policies
  • Review accounting policies.
  • Recommend changes to policies and procedures.
  • Create new policies.
Organizational Accountabilities
Organizational Accountabilities (Staff)
Organizational Commitment/Identification
  • Anticipate and responds to customer needs; follows up until needs are met
Teamwork/Communication
  • Demonstrate collaborative and respectful behavior
  • Partner with all team members to achieve goals
  • Receptive to others' ideas and opinions
Performance Improvement/Problem-solving
  • Contribute to a positive work environment
  • Demonstrate flexibility and willingness to change
  • Identify opportunities to improve clinical and administrative processes
  • Make appropriate decisions, using sound judgment
Cost Management/Financial Responsibility
  • Use resources efficiently
  • Search for less costly ways of doing things
Safety
  • Speak up when team members appear to exhibit unsafe behavior or performance
  • Continuously validate and verify information needed for decision making or documentation
  • Stop in the face of uncertainty and takes time to resolve the situation
  • Demonstrate accurate, clear and timely verbal and written communication
  • Actively promote safety for patients, families, visitors and co-workers
  • Attend carefully to important details - practicing Stop, Think, Act and Review in order to self-check behavior and performance

  • Accounting Director

    3 weeks ago

    Silver Spring, Maryland, United States KForce Full time

    Accounting Director Opportunity at KForceKforce has a client seeking an experienced Accounting Director to lead their finance team in Silver Spring, MD.Key Responsibilities:Oversee the preparation and analysis of financial statements, ensuring compliance with GAAP and regulatory requirements.Develop and implement accounting policies and procedures to enhance...

  • Accounting Director

    1 week ago

    Silver Spring, United States Children's National Hospital Full time

    Project Duration: 24 months The Assistant Controller will be responsible to maintain certain aspects of financial reporting, asset management and safeguards, tax preparation, accounts payable, payroll, audit process and financial staff development. This position will also prepare and review quarterly and annual reports of financial results for external and...

  • Financial Management Director

    4 weeks ago

    Silver Spring, Maryland, United States Global Consulting Services of MD, LLC Full time

    Job Title: Financial Management DirectorWe are seeking a highly skilled Financial Management Director to join our team at Global Consulting Services of MD, LLC.Key Responsibilities:Lead the accounting and finance functions, ensuring accurate and timely financial reporting and analysis.Develop and implement financial planning and analysis strategies to drive...

  • Finance Director

    3 weeks ago

    Silver Spring, Maryland, United States Panagora Group LLC Full time

    Job Title: Finance and Administration DirectorPanagora Group LLC is seeking a highly skilled Finance and Administration Director to join our team. The successful candidate will be responsible for overseeing the day-to-day operations, financial management, and reporting of the task order.Key Responsibilities:Lead all financial and administrative aspects of...

  • Accounting Manager

    4 weeks ago

    Silver Spring, Maryland, United States Children's National Hospital Full time

    Job Title: Accounting ManagerChildren's National Hospital is seeking an experienced Accounting Manager to join our team. As a key member of our Grants and Contracts Finance Administration, you will be responsible for leading the post-award financial management for our sponsored programs.Key Responsibilities:Lead the team responsible for preparation of...

  • Financial Services Banking Director

    2 weeks ago

    Silver Spring, Maryland, United States Rock Creek Foundation and the Affiliated Santé Group Full time

    The Rock Creek Foundation and the Affiliated Santé Group are seeking a highly skilled Director of Finance to oversee and direct grant, billing, budgeting, audit, tax, accounting, purchasing, and payroll for both organizations and their subsidiaries.This role is responsible for development, monitoring, and achievement of annual company and program budget for...

  • Senior Grants Accounting Manager

    3 weeks ago

    Silver Spring, Maryland, United States Children's National Hospital Full time

    Job SummaryWe are seeking a highly skilled Senior Grants Accounting Manager to join our team at Children's National Hospital. This is a critical leadership position responsible for overseeing post-award financial management for sponsored programs.Key ResponsibilitiesLead the team responsible for preparation of invoices and financial reports, account review...

  • Social Services Director

    3 weeks ago

    Silver Spring, Maryland, United States CommuniCare Health Services Corporate Full time

    Director of Social ServicesCommuniCare Health Services is seeking a visionary leader to join our team as Director of Social Services. This is an exciting opportunity to lead the Social Services team at a new SNF center opening soon in the Silver Spring, MD area.Key Responsibilities:Develop and maintain a good working rapport with other direct caregivers to...

  • Center Director

    1 month ago

    Silver Spring, United States Learning Care Group Full time $65,000 - $68,000

    Our organization prides itself on excellence, putting the education and development of our children first and foremost. When you consider a career at Learning Care Group, know you will be joining a team that is passionate about thoroughly preparing their students for all the challenges that lie ahead.In a Director, we look for committed individuals who want...

  • Center Director

    3 weeks ago

    Silver Spring, United States Learning Care Group Full time $65,000 - $70,000

    Our organization prides itself on excellence, putting the education and development of our children first and foremost. When you consider a career at Learning Care Group, know you will be joining a team that is passionate about thoroughly preparing their students for all the challenges that lie ahead.In a Director, we look for committed individuals who want...

  • Deputy Director for Operations

    2 weeks ago

    Silver Spring, Maryland, United States AE Strategies Full time

    Job Title: Deputy Super Office Director for OperationsAt AE Strategies, we are seeking a highly experienced and skilled Deputy Super Office Director for Operations to join our team. This is a unique opportunity to impact public health on a national scale by leading operations across the FDA's Center for Drug Evaluation and Research.Job Summary:The Deputy...

  • Operations Accounting Director

    2 weeks ago

    Spring Valley, Nevada, United States Diablo Convoy Full time

    Operations Accounting DirectorDiablo Convoy is seeking a seasoned Operations Accounting Director to lead the accounting functions for multiple companies. The ideal candidate will have a deep understanding of accounting principles and the oil & gas industry, with a proven track record of directing accounting teams to achieve their objectives.Key...

  • Senior Director of Editorial and Development Strategy

    3 weeks ago

    Silver Spring, Maryland, United States Children's National Hospital Full time

    Job Title: Senior Director EditorialThe Senior Director of Editorial and Development Strategy at Children's National Hospital Foundation is a key leadership position responsible for managing strategic content development for cultivation, solicitation, and stewardship of donors and prospects across major gifts, events, direct response, and digital...

  • Associate Director of Donor Relations

    1 month ago

    Silver Spring, Maryland, United States Children's National Hospital Full time

    Job SummaryThe Associate Director, Stewardship and Donor Relations, plays a vital role in managing donor stewardship and recognition at Children's National Hospital. Reporting to the Director, Stewardship and Donor Relations, this position works closely with the Stewardship and Donor Relations team to develop and implement strategies for recognizing and...

  • Internal Audit Director

    2 weeks ago

    Silver Spring, Maryland, United States Z1 Discovery Communications LLC Full time

    Job Title: Internal Audit DirectorJob Summary:We are seeking a highly skilled Internal Audit Director to join our team at Z1 Discovery Communications LLC. As a key member of our Internal Audit department, you will be responsible for leading and managing comprehensive audit plans, identifying process improvements, and providing strategic recommendations to...

  • Deputy Super Office Director for Operations

    4 weeks ago

    Silver Spring, Maryland, United States AE Strategies Full time

    Job Title: Deputy Super Office Director for OperationsJoin AE Strategies as we seek an experienced executive leader to fill the role of Deputy Super Office Director for Operations. This position offers a unique opportunity to impact public health on a national scale by leading operations across the FDA's Center for Drug Evaluation and Research.Job...

  • RN Director of Nursing

    6 days ago

    Silver Spring, United States Bel Pre Healthcare Center Full time

    Bel Pre Healthcare Center, a member of the CommuniCare Family of Companies, is currently recruiting an experienced and compassionate Registered Nurse to lead our nursing team as RN Director of Nursing!CommuniCare is dedicated to creating Caring Communities where staff, residents, and families join hands to overcome their daily challenges. Each and every one...

  • Human Resources Director

    4 weeks ago

    Silver Spring, Maryland, United States Sarasota Assisted Living, LLC Full time

    Job Title: Human Resources DirectorRiderwood Village by Erickson Senior Living is seeking a seasoned Human Resources Director to join our team. As a key member of our leadership team, you will be responsible for providing strategic guidance on workforce planning, organizational development, leadership development, performance management, employee relations,...

  • Executive Director of Sponsored Research

    3 weeks ago

    Silver Spring, Maryland, United States Sparks Group Full time

    Job SummarySparks Group is seeking an experienced Executive Director of Sponsored Research to lead our research administration team. As a key member of our organization, you will be responsible for ensuring compliance with institutional, local, federal, and sponsor guidelines, rules, policies, and laws.ResponsibilitiesOversee the daily operations of the...

  • Workforce Development Director

    3 weeks ago

    Silver Spring, Maryland, United States EnCompass Full time

    Job DescriptionEnCompass LLC is seeking a highly experienced Workforce Development Director to lead the implementation of Workforce Development services under the Global Health Training, Advisory, and Support Contract (GHTASC).The successful candidate will have a strong background in training and learning best practices, with recent experience leading...