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Tech Stack
Tools & technologiesERPOracle
About the role
Key responsibilities & impact- Lead accounting and financial reporting activities for subsidiary and affiliated entities
- Manage month-end close, entity-level accounting, consolidation support, and related analysis
- Review and approve journal entries and balance sheet reconciliations
- Oversee intercompany accounting, shared service fee activity, related party balances, and affiliated-entity transactions
- Provide oversight of accounts payable, invoice processing, payment controls, vendor accounting, accruals, and payment operations
- Support financial reporting deliverables, management reporting, audited financial statement support, and internal or external reporting requests
- Analyze and communicate fluctuations, trends, risks, and business drivers affecting financial results and balance sheet accounts
- Serve as a subject matter expert on US GAAP accounting and reporting considerations
- Support internal, external, and regulatory audits
- Develop and implement accounting policies, procedures, process documentation, and internal controls
- Support system, reporting, automation, and close process improvements
- Lead, coach, and develop a team of accountants
- Provide financial guidance and information to internal business partners and leadership
- Partner with Finance, Tax, Treasury, Legal, and business partners on complex transactions and business initiatives
- Assist with executive, board, Audit Committee, regulatory, and ad-hoc reporting
Requirements
What you’ll need- Bachelor's degree in Accounting, Finance, Economics, or equivalent
- At least 7 years of progressive accounting, audit, or financial reporting experience
- At least 2 years of management experience as a team leader, supervisor, or program/project manager
- Healthcare, provider group, medical group, managed care, or multi-entity accounting experience
- Comprehensive and current understanding of US GAAP
- Experience with month-end close, balance sheet reconciliations, intercompany accounting, consolidations, financial statement support, and audit documentation
- Outstanding collaboration and oral/written communication skills
- Excellent analytical and problem-solving skills, strong attention to detail, and sound professional judgment
- Ability to prioritize work to meet internal and external deadlines in a fast-paced, evolving environment
- Highly proficient in Microsoft Excel
- CPA designation or an advanced degree preferred
- Oracle, Workday, Great Plains, or similar ERP system experience preferred
Benefits
Comp & perks- Competitive compensation package
- Robust benefits program
- Consideration of education, credentials, experience, and qualifications in starting pay
- Background check/drug screen for external hires