Accounting Director

5 days ago

Austin, Texas, United States LM Recruiting Group Full time
Job Description

**Accounting Manager**

We are seeking a highly skilled and experienced Accounting Manager to join our team at LM Recruiting Group. The successful candidate will be responsible for overseeing the accounting functions of our company, ensuring compliance with all regulatory standards and providing accurate financial reporting.

Key Responsibilities:

  • Ensure proper general ledger accounting, 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 Curative accounting processes and procedures.
  • Manage the IBNR and other insurance-related reserves and reinsurance matters, working cross-functionally with the risk management department.
  • Drive constant improvement 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 the finance team to investigate variances between actuals and budget/forecast.

Requirements:

  • 4+ years of comprehensive experience in healthcare accounting is highly preferred.
  • Proven track record of managing general ledger and sub ledgers.
  • Start-up experience preferred - must thrive in a fast-paced environment.
  • Healthedge/VBA or similar health insurance software experience a plus.
  • ERP System Admin Experience required, Netsuite experience preferred.
  • BA in Accounting, Finance, Business, or other related field required, MBA preferred.
  • Big four, large regional experience highly preferred.
  • CPA license or in pursuit of a CPA license is 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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