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Accounting Manager

Robert Half

Key Responsibilities Lead the month-end and year-end close processes, managing a team of accountants and overseeing the review and approval of journal entries. Prepare journal entries and perform general ledger account reconciliations as needed to ensure the accuracy and integrity of financial reporting. Review and oversee all balance sheet reconciliations prepared by the accounting team, ensuring timely resolution of reconciling items. Perform monthly financial variance analysis at the location level, providing detailed explanations and presenting findings to the Controller and Vice President of Finance. Independently investigate and resolve accounting variances, reconciliation issues, and other financial discrepancies. Support internal and external audits by preparing schedules, gathering supporting documentation, and responding to auditor requests, including payer and regulatory audits related to billing. Deliver financial analysis related to productivity, payer mix, service line profitability, branch performance, and other key business metrics to support strategic decision-making. Identify opportunities to streamline, automate, and improve accounting and financial reporting processes. Partner with cross-functional teams to support system implementations, acquisitions, and integration initiatives. Collaborate with operational leadership to develop and interpret key performance indicators (KPIs), providing actionable insights that drive business performance. Effectively lead and mentor a team in a hybrid/remote work environment, ensuring accountability, collaboration, and detail oriented development. Perform additional duties and special projects as assigned. Benefits: Medical/Dental/Vision 401k PTO

Vacancy posted 1 day ago
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