JobTarget Logo

Senior Manager Balance Sheet in Allentown, Pennsylvania at Good Shepherd Rehabilitation Network

Job Function: Executive/Management
Good Shepherd Rehabilitation Network
Allentown, Pennsylvania, 18101, United States
Posted on

Explore Related Opportunities

Financial Managers jobs

Job Description

Focus on GSRN + GSPP Licensed CPA
  • JOB SUMMARY
    • Manages the processes and controls around accurate balance sheet accounting. Creates analyses and roll forwards to explain, at least monthly, what makes up each balance sheet account. Works with the CFO, accounting and analysis functions to ensure proper accounting and to anticipate potential accounting matters, new policies, and changes in GAAP. Prepares a monthly deck that shows account make up and basis for accounting estimates.
  • ESSENTIAL FUNCTIONS
    • PREPARES ASSET, LIABILITY, AND NET ASSET ACCOUNT ANALYSES
      • By compiling and analyzing account information.
    • DOCUMENTS FINANCIAL TRANSACTIONS
      • By preparing journal entries and entering account information in electronic spreadsheets and computerized accounting software.
    • RECOMMENDS ACTIONS IN ANTICIPATION OF CHANGES IN GAAP
      • By analyzing accounting options.
    • SUMMARIZES CURRENT FINANCIAL CONDITION
      • By collecting information and preparing balance sheet, cash flow, statement of operations, statement of changes in net assets, statistics and other reports.
    • SUBSTANTIATES FINANCIAL TRANSACTIONS
      • By auditing and reconciling documents.
    • MAINTAINS ACCOUNTING CONTROLS
      • By preparing, recommending and auditing policies and procedures.
    • GUIDES FINANCE ACCOUNTING STAFF
      • By coordinating activities and answering questions.
    • RECONCILES FINANCIAL DISCREPANCIES
      • By collecting and analyzing account information.
    • MAINTAINS FINANCIAL INTEGRITY
      • By following internal controls.
    • ANSWERS ACCOUNTING PROCEDURE QUESTIONS
      • By researching and interpreting accounting policy and regulations.
    • COMPLIES WITH FEDERAL, STATE, AND LOCAL FINANCIAL LEGAL REQUIREMENTS
      • By studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
    • PREPARES GAAP, MANAGEMENT AND SPECIAL FINANCIAL REPORTS
      • By collecting, analyzing, and summarizing account information and trends.
    • MAINTAINS CUSTOMER CONFIDENCE AND PROTECTS OPERATIONS
      • By keeping financial information confidential.
    • MAINTAINS PROFESSIONAL AND TECHNICAL KNOWLEDGE
      • By attending educational workshops; reviewing professional publications
      • Establishing personal networks
      • Participating in professional societies.
    • CONTRIBUTES TO TEAM EFFORT
      • By accomplishing related results as needed.
  • QUALIFICATIONS:
    • To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
      • Education
        • Bachelor's Degree in Accounting required
      • Work Experience
        • 5-7 years combination of public and corporate accounting experience required
      • Licenses / Certifications
        • Licensed CPA

Job Location

Allentown, Pennsylvania, 18101, United States

Frequently asked questions about this position

Similar Jobs In Allentown, Pennsylvania

Hot Job

Controller

TEAL BECKER & CHIARAMONTE CPAs
Albany, New York
Hot Job

Tax or Audit and Assurance Supervisor

TEAL BECKER & CHIARAMONTE CPAs
Albany, New York

Finance Manager

Oregon Freeze Dry
Albany

Finance Project Manager

CGS
Albany, New York

Manager Accounts Receivable

Ellis Medicine
Schenectady, New York
Continue to apply
Enter your email to continue. You’ll be redirected to the employer’s application.
By clicking Continue, you understand and agree to JobTarget's Terms of Use and Privacy Policy.