Accounting Manager Job at TVG-Medulla LLC in Oak Brook

General Description

TVG-Medulla, LLC, a private equity-owned organization with 150+ clinics nationwide, provides support and services to two comprehensive chiropractic care companies, Chiro One Wellness Centers and MyoCore Personalized Pain Care, both industry leaders in evidence-based, patient outcomes-centered care.

The Accounting Manager, reporting to the VP of Finance, will be responsible for leading the accounting team on a day-to-day basis. The ideal candidate for this role will be inquisitive, collaborative, have a process improvement mindset, and can-do attitude. Success in this role is being a team-player who doesn’t just identify problems but who can also recommend solutions to address the problems. This is a hybrid work from home, in-office role.

Essential Functions and Responsibilities

• Manage the month-end close process, adhering to the close schedule and ensuring accuracy.
• Collaborate with Human Resources team in preparing monthly payroll entries.
• Understand month-over-month expense trends, and when and where accruals are needed.
• Timely preparation and review of balance sheet reconciliations, with an understanding of and ability to explain any outstanding balances.
• Collaborate with various departments on lease accounting and/or fixed assets.
• Maintain Sage Intacct system, including departmental hierarchies, GL account structure, and any system modifications as needed.
• Drive process improvement initiatives that enhance efficiency and accuracy.
• Ability to effectively lead, coach, and develop team members while encouraging creativity and innovation.
• Assist with year-end audit/auditor requests.
• Ad-hoc reporting as required.

Minimum Qualifications

• Bachelor’s degree in Accounting or Finance with strong understanding of accounting principles and reporting standards.
• Five or more years of relevant experience with demonstrated career progression.
• Advanced knowledge of Microsoft Excel.
• Experience with Sage Intacct.
• Experience with ASC 842 – Lease Accounting.
• Excellent analytical and problem-solving skills.
• Strong communications and interpersonal skills.
• Attention to detail.

Preferred Qualifications

• CPA
• Advanced degree
• Knowledge of LeaseQuery/FinQuery
• Experience leading a team
• Experience with mergers and acquisitions

Disclaimer

All team members agree to consistently support compliance and TVG-Medulla, LLC policies and Standards of Excellence with regard to maintaining the privacy and confidentiality of information, protecting the assets of the organization, acting with ethics and integrity, reporting non-compliance, adhering to applicable federal, state, and local laws and regulations, accreditation, and licenser requirements (if applicable), and Medulla procedures and protocols. Must perform other related duties and assist with project completion as needed. Team member may be required to provide necessary information to complete a DMV (or equivalent agency) background check.