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Revenue Accounting & A / R Manager

Revenue Accounting & A / R Manager

CareSpot Urgent CareBrentwood, TN, US
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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, required
  • Experience :

  • Five (5) or more years of general accounting and / or financial reporting and analysis experience, required
  • Strong knowledge of generally accepted accounting principles and procedures, required
  • Three (3) or more years of management experience, preferred
  • Experience with a Public Accounting Firm as experienced Senior or Manager level, preferred
  • Experience with a multi-location healthcare company, preferred
  • License / Certifications :

  • CPA, preferred
  • Software :

  • Advanced in the use of Microsoft Office Suite, specifically Excel, required
  • Experience using Next Generation ERP (NextGen), preferred
  • Experience using GreatPlains ERP (GP), preferred
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    Manager Revenue Accounting • Brentwood, TN, US

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