Accounting Manager at allnessinc – Newtown Square, Pennsylvania

Job Code: AINC17503 Job Title: Accounting Manager Location: Newton Square, Pennsylvania We have partnered with a large Health Insurance company in the Newtown Square, PA area to provide them with a Manager of Accounting. Responsibilities · Managing certain accounting functions for existing business as well as facilitating the implementation of new business. · Reviewing andapproving certain deliverablesprepared by the Lead Accountants, Senior Accountants and Accountants and is responsible forstaff training and the professional development of all direct reports. · Coordinating with Accounting Management to ensure the timeliness of themonthly accounting close process pursuant to the close calendarwith respect tonon-risk revenueand expense functions · Overseeing Accounting processes and internal controls surrounding Revenue Recognition (ASC 606) · Overseeing Accounting processes and internal controls surrounding Lease Accounting (ASC 842), including:Maintaining lease system accounting parameters (interest rates, lease revisions, etc.) · Reviewing and approving lease classifications · Reviewing and approving new lease data in the system compared to the executed agreement · Monitoring activity to identifyembedded leases · Reviewing Leasehold Improvements and pending lease options to ensure items are properly accounted for · Facilitating quarterly lease summary meetings with various teams & obtaining CFO sign off · Overseeing Accounting processes and internal controls surrounding intercompany and affiliate transactions and related settlement thereof · Overseeing the implementation of new business(start-up, acquisitions, joint ventures, etc.) as it relates to all areas of responsibility. · Implementing and testing of new systems and processes as they relate to applicable accounting functions. · Facilitating employee training and ensuring professional development of all direct reports. · Reviewing and approving certainjournal entries and account reconciliations prepared by the Lead Accountants, Senior Accountants and Accountants. · Managing and ensuring effectiveness of the internal control process as it relates to the relevant areas of responsibility. · Assisting and/or overseeing the assistance provided to the Financial Reporting team in the preparation of the financial deliverables as needed, including ·Reporting around related party transactions ·GAAP & Statutory financial statement disclosures for lease activity and various other areas (Fixed assets, COGS, etc.) · Management of certain audit deliverables to ensure accurate provision and timely delivery to the auditors. · Acting as a technical and operational resource for all direct reports to support daily functions · Identifying process inefficiencies, recommending efficient process alternatives, and facilitating the implementation of process improvements as it relates to the areas of responsibility. Requirements * Bachelors’ degreein Accounting required * 1-3 years of Supervisory experiencerequired * 3-5 years of Progressive experiencerequired * Certified Public Accountant (CPA)required * Experience with accounting under ASC 606 and ASC 842 required. * Solid understandingof U.S. Generally Accepted Accounting Principles(US GAAP) and application thereof. * Experience with PeopleSoft of similarERP systempreferred * Proficient withMicrosoft Office applications, particularly Excel, Word and PowerPoint * Experience at apublic accounting firmpreferred * Experience withlease accounting softwarepreferred Benefits · Medical Insurance · Dental Insurance · Vision Insurance · Life Insurance · Short Term / Long Term Disability · 401 (k) – Profit Sharing Salary: 112,500/ year