Accounting Manager

4 weeks ago


Fresno, California, United States Central California Faculty Medical Group, Inc. Full time
Job Summary

The Accounting Manager is responsible for the preparation of monthly financial statements, including proper classification of revenues and expenses and reconciliation of balance sheet accounts. This role also involves assisting in the development of appropriate financial controls and monitoring compliance with financial policies and procedures.

Key Responsibilities
  • Prepare financial statements, including budget to actual, trend, and comparative reporting.
  • Ensure that reporting is accurate, timely, and communication around the financial statements is clear and concise.
  • Manage the general ledger, including appropriate posting of transactions and journal entries.
  • Ensure financial policies and procedures and internal controls are in place to protect assets and record financial transactions accurately and timely.
  • Manage the monthly financial close process, including reviewing journal entries, account balance reconciliations, and report preparation.
  • Ensure financial and accounting records are complete and accurate, and financial reports are prepared in accordance with GAAP.
  • Ensure compliance and reporting requirements are met with all applicable agencies, including internal and external auditors.
  • Manage general accounting systems, ensuring appropriate security and confidentiality of data and financial information.
  • Complete reporting to various government agencies and outside auditors as required to meet requirements and coordinate information with other departments and finance staff.
  • Oversee cash management activities, including day-to-day treasury operations.
  • Ensure appropriate training for accounting staff to maintain competencies.
  • Manage the Purchasing and Accounts Payable processes.
Requirements
  • Bachelor's degree in accounting, master's degree preferred.
  • Minimum 5+ years' progressive accounting experience, healthcare experience preferred.
  • Audit (internal or external) experience.
  • Certified Public Accountant preferred, will consider equivalent work experience.

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