Manage month-end/year-end closings, financial reporting, reconciliations, cash management, internal controls, audits, forecasting and budgeting; lead and mentor accounting staff; ensure GAAP compliance and data integrity.
InnovaCare Management Services Company, LLCThe Staff Accountant will be responsible for general accounting, month end closings, financial reporting, financial controls and cash management for the InnovaCare companies. Possesses both excellent analytical skills and an in-depth knowledge of accounting principles to efficiently analyze financial reports and forecasts. In addition, have experience in managing accountants and junior analysts.Duties and Responsibilities
- Responsible for executing a variety of financial procedures, including month-end and year-end closings, accounts payable and receivable, bank reconciliations, general ledger account reconciliation, forecasting and budgeting, assistance with tax return preparation
- Assessing internal controls, including risk assessments and reviews of risk areas
- Ensure that accounting procedures comply with GAAP requirements
- Create timely and accurate accounting reports and budgets to present them to InnovaCare's executives and senior management
- Develop recommendations to optimize company's accounting systems and procedures and detect inaccuracies
- Maintain good relationships with representatives of our external financial partners
- Responsible for managing operational data and ensuring data integrity and accuracy
- Responsible for managing system hardware and accounting software applications
- Support and oversee various aspects of financial audits (both internal and external) and tax return data accumulation
- 7+ years professional work experience in accounting, financial reporting, intercompany transactions and reconciliation in preparation for audit
- Bachelor’s Degree in business administration, major in Accounting
- CPA preferred
- Knowledge of healthcare organization generally accepted accounting principles
- Ability to work under pressure and meet aggressive deadlines in a dynamic and complex environment
- Strong communication skills, written and verbal
- Demonstrated ability to lead a team
- Exceptional analytical and problem-solving abilities
- Advanced knowledge of Microsoft Office Suite and other applications related to finance and accounting – particularly Excel
- Working knowledge of federal, state and local tax regulations
Top Skills
Excel
MS Office
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