Manager, Accounting (30839) at GI Alliance – Southlake, Texas

Manager, Accounting (30839)
Job DetailsJob Location: Hybrid • GIA Southlake Admin - Southlake, TX 76092
Position Type: Full Time
Job Shift: Any
Description

Description

Position purpose
The Accounting Manager will have the opportunity to engage in a versatile role consisting of acquisitive accounting and heavy collaboration with upper management. This position will play a key role in providing timely and accurate financial information and reports for both internal and external purposes, consistent with a comprehensive understanding of generally accepted accounting principles (GAAP), general accounting best practices, and the Company’s policies and procedures.
Responsibilities/Duties/Functions/Tasks:
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Understand the composition of financial statements and provide analytical review, noting trends and providing clear explanations.

Maintain the General Ledger and prepare journal entries, ensuring the accuracy of information collected and compliance with GAAP.

Perform account analyses and reconciliation and maintain support schedules, with timely follow-up of reconciling items.

Provide meaningful and accurate financial analysis on specific accounts monthly, by preparing variance reports, ensuring proper documentation is retained and providing feedback and recommendations to management.

Effectively communicate with Department heads to request and obtain spend estimates to prepare accurate expense accruals.

Assist in the interim and annual audit processes with external auditors and ensure timely completion of audit schedules.

Work with the relevant Finance leader to ensure compliance with internal control requirements.

Participate in the development of new or updated procedures to create efficiencies.

Manage a high-volume workload based on weekly, monthly, and quarterly deadlines.

Demonstrate strong knowledge of GAAP accounting principles coupled with strong analytical and practical application skills.

Prepare ad hoc reports and work on projects as needed.

Other duties, as assigned.

Qualifications

Qualifications

Qualifications
Education: Bachelor’s degree in accounting or related field required. CPA is required. Master’s degree is preferred.
Experience: Minimum 5+ years of related work experience. Experience at a large accounting or consulting firm providing accounting/auditing and/or financial due diligence services for healthcare providers preferred. Experience with physicians services consulting in a multi-location physician’s practice is highly desired. NetSuite ERP experience is a plus.
Additional Qualifications: N/A
Performance Requirements:

Demonstrated ability to build strong cross-functional relationships throughout the organization to achieve common goals.

Excellent communication skills to distill information into a digestible presentation for senior management with recommended corrective actions.

Comfortable managing multiple projects with tight or overlapping deadlines.

Excellent Microsoft Office skills.

Experience in creating ad hoc reporting and board materials as required.

Able to motivate others, promote cross training and create succession planning for the key accounting areas.

Equipment Operated: This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.
Work Environment: This job operates in professional office environments.