Accounting Manager, Revenue & AR
The Accounting Manager, Revenue & AR is responsible for performing day-to-day, month end, and year end accounting close activities for the Company.
Duties and Responsibilities
- Leads and reviews the order to cash accounting processes including revenue, reserve accruals, Company specific other income / expense streams, etc.
- Reviews / prepares and approves monthly journal entries and account reconciliations and ensures the accuracy of financial records
- Ensures the application of proper accounting policies and generally accepted accounting principles (GAAP), coordinates discussions with the Controller on GAAP considerations
- Assists the FP&A team in preparing annual budget items
- Supports the Accounting team with completion of external audits of the Company
- Reviews / prepares regular and ad hoc reports and analysis, as needed
- Other duties as required
Experience, Skills and Education
Qualifications, Knowledge, Skills, and Abilities :
Education :
Bachelor's degree in Accounting, requiredExperience :
Five (5) or more years of general accounting and / or financial reporting and analysis experience, requiredStrong knowledge of generally accepted accounting principles and procedures, requiredThree (3) or more years of management experience, preferredExperience with a Public Accounting Firm as experienced Senior or Manager level, preferredExperience with a multi-location healthcare company, preferredLicense / Certifications :
CPA, preferredSoftware :
Advanced in the use of Microsoft Office Suite, specifically Excel, requiredExperience using Next Generation ERP (NextGen), preferredExperience using GreatPlains ERP (GP), preferred