Manager, Accounting

Title : Manager, Accounting

Manager, Accounting

You could be just the right applicant for this job Read all associated information and make sure to apply.

Location :

Fountain Valley / Predominantly Remote

Department : Finance

Finance

Status : Full Time

Full Time

Shift : Pay Range :

Pay Range :

$110,739.20 - $166,088

At MemorialCare Health System, we believe in providing extraordinary healthcare to our communities and an exceptional working environment for our employees.

Memorial Care stands for excellence in Healthcare. Across our family of medical centers, we support each one of our bright, talented employees in reaching the highest levels of professional development, contribution, collaboration, and accountability.

Whatever your role and whatever expertise you bring, we are dedicated to helping you achieve your full potential in an environment of respect, innovation, and teamwork.

Position Summary

The Manager, Accounting is responsible for daily supervision of the Accounting team, ensuring proper segregation of duties and internal controls, and the creation of monthly financial reporting packages that adhere to Generally Accepted Accounting Principles.

This includes primary responsibility for the month-end Financial Close process for various entities, including journal entry review for a high volume of entries, and monthly balance sheet and bank reconciliation review.

Additionally, this Manager oversees the escheatment process for various bank accounts from the leadership and guidance perspective.

In addition, this position directs the preparation of audit schedules and is involved in tax returns preparation with the Director.

This position will interface directly with external parties, such as auditors, tax preparers, and Finance team members at affiliated entities.

Concurrently, this Manager also creates and upholds a culture of accountability and promotes employee engagement and professional development.

Essential Functions And Responsibilities Of The Job

• Supervises daily work activities of subordinate staff and capitalize on developmental opportunities
• Ensure adherence to Generally Accepted Accounting Principles
• Ensure proper segregation of duties and internal controls
• Directs preparation of consolidated monthly financial reporting package for MCMF
• Directs or is involved in preparation of monthly financial reporting packages for affiliated entities
• Analysis and presentation of financial results to various parties including internal finance committees and / or external Board of Directors meetings
• Collaborate with finance / accounting teams across MHS and at affiliated entities, including participation in monthly financial review meetings and ad hoc meetings as needed
• Direct preparation of audit schedules, including interfacing directly with auditors as department liaison
• Along with other Accounting leadership, work on preparation of tax return related requests, which could include interfacing directly with tax preparers as department liaison
• Review workflows and identify areas requiring improvement, provide recommendations and lead necessary implementation
• Develop workflows to address new lines of business, medical practice acquisitions or accounting guidance
• Oversee the State of CA escheatment process for various bank accounts (from a leadership & guidance perspective)

Minimum RequirementsQualifications / Work Experience

• Minimum of 5 years' experience in Finance / Accounting
• Minimum of 3 years' experience managing a team of mid to high-level accountants
• Strong experience in complex financial statement preparation, analysis, internal controls and current auditing techniques
• Fluent in GAAP and familiar with recent accounting pronouncements

Education / Licensure / Certification

• Bachelor's degree in Finance, Accounting or equivalent required
• CPA license preferred

J-18808-Ljbffr