Recruiting Resources, Inc. is hiring: Accounting Manager | Healthcare in New Yor
Recruiting Resources, Inc., New York, NY, United States
Leading health care services company is seeking an Accounting Manager at their national headquarters in New York. As the Accounting Manager, you will play a critical role in overseeing the financial accounting and reporting functions of our organization. Reporting to the Sr. Director, Assistant Controller, you will be responsible for managing a team of accountants (U.S. based and off-shore team) and ensuring timeliness of month-end/quarter-end closing, SEC financial reporting and SOX control related matters. The ideal candidate will have extensive experience in public company finance, a strong understanding of U.S. GAAP, and exceptional communication & leadership skills.
Responsibilities:
- Oversee and manage the general accounting functions, including but not limited to: leases (ASC842), prepaid, AP aging, and other consolidation general ledger accounts
- Assist in monitoring monthly/quarterly closing process to ensure the timeliness and accuracy of the closing, including detail review month-end/quarter-end workpaper (account reconciliation/roll-forward etc.)
- Prepare for acquisition related earnout calculation on a quarterly basis
- Lead monthly market trend analysis calls
- Detail prepare and review 10Q/10K footnotes assigned
- Help with quarterly review and year-end financial audit and SEC filings
- Assist in managing off-shore team, including reviewing workpaper, monitoring performance and providing feedback
- Assess current practices and procedures, research accounting guidance and make recommendations for improvements with the operations
- Perform ad hoc analysis and projects as requested
- Work with external auditors to ensure correct and timely filing at year-end
- Assist in the implementation of internal controls and SOX compliance.
- 6-years' experience or more mix of both public and private accounting, with a minimum of 3 years' experience within publicly traded companies (through audit or corporate experience)
- Certified Public Accountant is required for Accounting Manager level
- Familiarity with Workday, Workiva, and Visual Lease (or other similar Lease software) is a plus