Accounting Operations Manager

3 weeks ago


Jersey City, New Jersey, United States Summit Health Inc Full time

Accounting Operations Manager

We're a physician-led, patient-centric network committed to simplifying healthcare and bringing a more connected kind of care.

Our primary, multispecialty, and urgent care providers serve millions of patients in traditional practices, patients' homes, and virtually through VillageMD and our operating companies Village Medical, Village Medical at Home, Summit Health, CityMD, and Starling Physicians.

As an Accounting Operations Manager, you will be a critical team player in the overall success of the finance and accounting team. You will interact with finance/accounting and Company cross-functional teams to track key accounting and reporting issues for consideration.

Key Responsibilities:

  • Review balance sheet account reconciliations
  • Prepare balance sheet flux analysis
  • Compile variance data for income statement analysis against budget and prior year
  • Assist in drafting policies and procedures
  • Prepare supporting documentation for internal analysis, journal entries, footnotes, and the external auditors
  • Maintain and review documented procedures to ensure compliance with internal controls
  • Assist in the design and implementation of close process improvements
  • Provide coaching and guidance to staff
  • Assist with ad-hoc assignments, special projects, and new US GAAP accounting standard implementation

Requirements:

  • Undergraduate degree in accounting
  • Big 4 accounting firm and/or corporate accounting experience; Minimum of 7 years of related work experience
  • Experience with internal control design and implementation
  • Familiarity with new accounting pronouncements
  • Proficiency in Microsoft Office suite (Excel, Word, PowerPoint, and Outlook)
  • Experience with the Workday accounting system is a plus
  • Process-oriented with the ability to organize and manage projects

Our Company provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to, and does not discriminate on the basis of, race, color, religion, creed, gender/sex, sexual orientation, gender identity and expression (including transgender status), national origin, ancestry, citizenship status, age, disability, genetic information, marital status, pregnancy, military status, veteran status, or any other characteristic protected by applicable federal, state, and local laws.

Our Company does not use chat rooms for job searches or communications. Our Company will never request personal information via informal chat platforms or unsecure email. Our Company will never ask for money or an exchange of money, banking or other personal information prior to the in-person interview.

For information on job scams, visit, or file a complaint at Summit Health Inc


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