Corporate Accounting Manager

5 hours ago

Bedford, Texas, United States Addus HomeCare Full time

Job Summary:

The Corporate Accounting Manager will be responsible for overseeing the accounting and financial reporting for certain balance sheet accounts and support center departments. This role will play a key part in the monthly close process, including financial statement preparation, analysis, and reconciliations. The ideal candidate will have strong accounting experience and a deep understanding of accounting principles to perform complex accounting activities and financial analysis.

Key Responsibilities:

  • Assist with the preparation of monthly, quarterly, and annual financial statements, including managerial financial analysis reporting requirements.
  • Oversee and manage the monthly close procedures for their area of responsibility.
  • Drive the preparation and review of monthly account reconciliations.
  • Support the analysis of the Corporate financial statements on a monthly basis, including concise and accurate variance reporting.
  • Implement the proper documentation and monitoring of internal controls in accordance with SOX 404.
  • Train and mentor accounting staff.
  • Coordinate complex accounting projects and initiatives with other members of the accounting and finance team.
  • Assist in the preparation of pro-forma financial statements and other due diligence requirements related to acquisitions.
  • Support the senior management team and department heads with in-depth financial analysis as requested by management.
  • Assist with the preparation of the annual budget for the Accounting Department, Public Company Department, Depreciation, Amortization, and Interest Expense.
  • Responsible for the preparation and filing of all U.S. Census Bureau reports.

Requirements and Competencies:

  • Bachelor's Degree in Accounting or Finance from an accredited university.
  • Certified Public Accountant or Certified Management Accountant licensure is preferred.
  • Minimum of five to seven years accounting/finance experience; experience in a public accounting firm preferred.
  • Strong month-end close experience.
  • Experience preparing and analyzing financial statements, including variance reporting.
  • Experience working with multiple sites is a plus.
  • Experience in Healthcare or related services business desired.
  • Conceptual thinker, creative, able to take broad concepts and develop financial/analytics models to support business decisions.
  • Proficient in Microsoft Office applications, including advanced knowledge in Excel with pivot tables, VLOOKUP, HLOOKUP, SUMIF, COUNTIF, and IFERROR functions.
  • Excellent communication skills, both written and verbal.
  • Demonstrated self-confidence, leadership, and teambuilding talents, strong planning and analytical skills.
  • Highly organized, possessing high standards of accuracy and precision.
  • Ability to perform well within restrictive deadlines.

About Addus HomeCare:

Employee wellbeing is top priority at Addus Homecare, and we're thrilled to announce our recognition as the top healthcare company on Indeed's 2024 Top 100 Work Wellbeing Index.

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