Leading health care services company is seeking an Accounting Manager at their national headquarters in New York. As the Accounting Manager, you will play a critical role in overseeing the financial accounting and reporting functions of our organization. Reporting to the Sr. Director, Assistant Controller, you will be responsible for managing a team of accountants (U.S. based and off-shore team) and ensuring timeliness of month-end/quarter-end closing, SEC financial reporting and SOX control related matters. The ideal candidate will have extensive experience in public company finance, a strong understanding of U.S. GAAP, and exceptional communication & leadership skills.

Responsibilities:

• Oversee and manage the general accounting functions, including but not limited to: leases (ASC842), prepaid, AP aging, and other consolidation general ledger accounts

• Assist in monitoring monthly/quarterly closing process to ensure the timeliness and accuracy of the closing, including detail review month-end/quarter-end workpaper (account reconciliation/roll-forward etc.)

• Prepare for acquisition related earnout calculation on a quarterly basis

• Lead monthly market trend analysis calls

• Detail prepare and review 10Q/10K footnotes assigned

• Help with quarterly review and year-end financial audit and SEC filings

• Assist in managing off-shore team, including reviewing workpaper, monitoring performance and providing feedback

• Assess current practices and procedures, research accounting guidance and make recommendations for improvements with the operations

• Perform ad hoc analysis and projects as requested

• Work with external auditors to ensure correct and timely filing at year-end

• Assist in the implementation of internal controls and SOX compliance.

Experience/requirements:

• 6-years' experience or more mix of both public and private accounting, with a minimum of 3 years' experience within publicly traded companies (through audit or corporate experience)

• Certified Public Accountant is required for Accounting Manager level

• Familiarity with Workday, Workiva, and Visual Lease (or other similar Lease software) is a plus

Posted On: Thursday, November 14, 2024
Compensation: $140k-$150k + 10% bonus