Manager of Corporate Accounting

ID
2017-16518
Department
Corporate Accounting
Work Hours
0800-1630
Position Type
Regular Full-Time
Hours Per 2-Week Pay Period
80 Hours
US-NY-Plattsburgh
Weekend Requirements
Weekends and holidays as scheduled

Overview

The Manager of Corporate Accounting is responsible for the daily operations of the Corporate Accounting Department.  In this capacity, the Manager of Corporate Accounting is responsible for the monthly and year-end financial statement close process, in collaboration with the Associate Vice President of Finance, ensuring compliance with generally accepted accounting principles.  The Manager is responsible for the documentation of all fiscal policies and procedures as well as the monitoring of all accounting systems, including general ledger, accounts payable and payroll systems.  Additional responsibilities include working with the Associate Vice President of Finance around tax compliance issues for the organization and its subsidiaries, including assisting in the filing of all regulatory documents (i.e. IRS Form 990, 990-T, etc.). 

Responsibilities

  1. Preparation of Monthly Financial Statements – Ensure appropriate accounting systems are in place to guarantee accurate, timely monthly financial statements. 
  2. Documentation and maintenance of all fiscal policies and procedures
  3. Assisting in the preparation of regulatory documents (i.e. IRS Form 990, 990-T, etc.)
  4. Coordinate, manage, and facilitate year-end audit by external auditors.  Responsible for implementation of corrections to issues outlined by auditors in their Management Letter to the Audit Committee.
  5. Coordinates with Patient Accounting to ensure integrity of bad debt allowance and recording of contractual adjustments.
  6. Provide support/education to other departments as needed.

 

Qualifications

  1. Bachelor's Degree in Business and/or Accounting required.
  2. Certified Public Accountant (CPA) is preferred, however, CPA eligibility is required.
  3. Experience in healthcare revenue cycle financial reporting is preferred.
  4. Previous experience with OMB Circular A-133 is preferred.
  5. Three (3) to five (5) years of accounting experience required.  Previous experience must include financial statement preparation in accordance with generally accepted accounting principles and financial analysis. 

  6. Previous experience managing and supervising accounting or financial personnel is required.

  7. Excellent analytical, problem solving, time management and organizational skills are required. 

  8. The ability to work quickly and accurately in a fast paced environment, ability to assimilate and retain high levels of detail, ability to deal with an ever changing environment, ability to meet defined time frames, strong customer service skills, excellent interpersonal and communication skills, self-starter who is able to work independently, and able to handle multiple tasks and projects at once.

  9. Knowledge of desktop PC applications and general accounting software required.
  10. Working knowledge of Microsoft Office applications, in particular Microsoft Excel is required.
  11. Experience with Cerner Soarian Financials, Cerner MS4, Aperek, and Kronos if preferred.

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