Accounting Manager

1 week ago


Machesney Park, Illinois, United States Experity Defunct Full time
Job Summary

We are seeking a highly skilled Accounting Manager to oversee multiple functions within our Accounting Department. The successful candidate will be responsible for financial statement preparation, financial reporting, technical accounting research, treasury, and other general accounting functions.

Responsibilities:
  • Assist with the preparation of annual financial statements in compliance with US GAAP, including footnotes and supporting documentation.
  • Participate in the preparation for annual audit, prepare workpapers, and help facilitate the auditor's understanding and answer audit inquiries.
  • Perform technical accounting research, including drafting of accounting policies and internal/external memoranda.
  • Document and review processes and internal controls to comply with accounting standards and best practices.
  • Manage journal entries and account reconciliations for monthly or annual closing.
  • Perform reconciliations and analysis of bank and general ledger accounts.
  • Monitor current department accounting systems and procedures and revise as needed.
  • Liaison between auditors, tax, and other regulatory agencies.
  • Prepare required governmental reports and respond to inquiries.
  • Review weekly cash flow reports and analyze as required.
  • Administer the preparation of monthly financial reporting and perform analysis.
  • Verify support schedules to general ledger control accounts.
  • Review and monitor the chart of accounts in the general ledger to improve controls.
  • Stay up-to-date with current trends, practices, and developments in the profession.
  • Makes recommendations for implementation and continuous improvement.
  • Assume other special activities and responsibilities as directed.
Requirements:
  • Bachelor's degree in Accounting or Finance or equivalent combination of education and experience.
  • Minimum of five years' general accounting experience.
  • Two years as a manager of an accounting department.
  • Working knowledge of manual and automated accounting systems, preferably in a SAAS environment.
  • Well-organized with strong analytical and reasoning abilities.
What We Offer:
  • Competitive salary range: $80,800 to $100,000.
  • Opportunity to work in a dynamic and growing company.
  • Collaborative and supportive work environment.
  • Professional development opportunities.
About Experity Defunct:

Experity Defunct is a leading software and services company for on-demand healthcare in the U.S. We provide software solutions that remove complexities and simplify operations for urgent care clinics across the country.

We are committed to changing healthcare for the better by innovating and revolutionizing on-demand healthcare for millions of patients across the country.

Our team is dedicated to delivering exceptional results and making a positive impact on the lives of our patients and customers.



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