Financial Operations Manager
3 days ago
At Ethos Holding Corp., we are seeking a highly skilled Finance Manager to join our team. The successful candidate will be responsible for providing accounting support for high-level projects and process improvement.
Key Responsibilities:- Lead monthly financial closing, prepare and input journal entries.
- Perform general account analysis and reconciliations, including bank statements, fixed assets, employer's benefit costs, accruals, and prepaid expenses.
- Process monthly accruals, amortization of prepaid expenses, fixed assets depreciation, and recording of adjusting and reclassification journal entries. Inform timely and update insurance company of all asset changes.
- Assist with the day-to-day, monthly, and year-end operations of the Finance Department.
- Record fixed assets by creating and supervising a system of procedures, forms, and controls.
- Ability to lead efforts that support external auditors during reviews and audits.
- Develop financial reports such as financial statements, daily cash position reporting, and key financial metrics.
- Provide assistance within both costing and financial areas of the Finance department with work on projects to improve systems and procedures.
- Review postings within the G/L for accurate accounts and costs at time of receipt.
- Provides accounting support for review of product margins and costs for existing or new products.
- Protects organizations value by keeping information confidential.
- Maintain accounting controls by preparing and recommending policies and procedures.
- Guides accounting clerical staff by coordinating activities and answering questions.
- Reconciles financial discrepancies by collecting and analyzing account information. Assist with the management of federal, state, and local tax requirements, including coordination with tax auditors and government agencies.
- Compile and analyze monthly sales and use tax data.
- Focus on continuous improvement of work with additional attention on reducing and eliminating waste.
- Help develop and implement reimbursement contract programs with managed care plans, commercial, and private payors.
- Assist with developing payor strategies, relationships, and payor contracts to drive a clear and effective negotiation strategy, contractual renewal planning process, and contract implementation that aligns with organizational goals.
- Works closely with the revenue cycle team to ensure accurate recognition of revenues, allowances, and payor reimbursements.
- Assist with ad-hoc questions/projects as needed.
- Regular and prompt attendance.
- Thorough knowledge of basic accounting procedures.
- In-depth understanding of Generally Accepted Accounting Principles (GAAP).
- Awareness of business trends.
- Familiarity with financial accounting statements.
- Experience with general ledger functions and the month-end/year-end close process.
- Hands-on experience with accounting software packages.
- Advanced MS Excel skills including Vlookups and pivot tables.
- Accuracy and attention to detail.
- Aptitude for numbers and quantitative skills.
- Excellent interpersonal skills with the ability to work well with colleagues, vendors, and partners.
- High professionalism and strong organizational skills; ability to manage multiple tasks simultaneously.
- Bachelor's Degree with a major in Accounting or related Finance concentration.
- CPA, CMA, or MBA is a plus.
- Minimum 2-3 years experience in public accounting or industry experience.
- Cost Accounting Experience a plus.
- Demonstrate a focus on continuous improvement and process excellence.
- Strong analytical skills and attention to detail.
- Proficient in MS Excel including Pivot tables, v-lookups, etc.
- Working knowledge and understanding of Generally Accepted Accounting Principles.
- Experience in a Laboratory or Hospital environment a plus.
- Knowledge of Quickbooks or other multi-dimensional database a plus.
- Strong written and verbal communication skills.
- Ability to maintain confidential information.
- Ability to effectively and efficiently meet tight deadlines.
- Ability to work well both independently and on a team.
- Ability to interact with all levels of the organization.
- Ability to think and reason on your own.
- Work may be performed in a laboratory environment and exposes the incumbent to normal laboratory hazards and chemicals, including biohazard materials.
- Work in varying degrees of temperature (heated or air conditioned).
- Position requires sitting, walking, reaching, bending, stooping, and handling objects with hands and/or fingers, talking and/or hearing, and seeing.
- Must be able to lift up to 50 lbs.
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