Head of Management Accounting

Summary
Manages and coordinates the daily work and operations of the finance staff. Oversees monthly financial statements, stakeholder statements, budget, statistics, revenue, expense and reviews variance analysis. Evaluates, recommends and implements systems, policies & procedures. Establishes and maintains effective communications with operational managers to review budget variances and promote resource stewardship.

Position Responsibilities

Reviews the preparation of the monthly financial, budget and statistical statements, account analysis of balance sheet, expense and revenue accounts. Checks for thoroughness, staff follow-through, and empowers the staff to make recommendations for improvements.

Provides leadership and day to day direction for the finance department.

Effectively utilizes staff to perform at optimal levels.

Organizes and directs accounting personnel in collecting, summarizing, and interpreting financial data for use by management.

Manages the process for the completion of all financial reporting to Regulatory Agencies, including Federal and State. I.E. IRS 990 tax exempt return, NJ Charitable Registration, Medicare, Medicaid and state Cost reports and Bond Compliance.

Manages the year-end financial audit and quarterly and annual surveys, including the preparation of work papers, and interaction with internal and external auditors.

Manages and coordinates the annual budget process, educates and assists operational leadership with departmental workbooks and summarizes budget detail for senior management.

Implements new systems related to financial controls and assists in matters as they relate to financial operations.

Serves as System Administrator in various financial systems.

Position Qualifications Required / Experience Required

Five to seven years of accounting or finance experience with one to three years supervisory experience preferred.

Must possess knowledge and understanding of accounting practice and theory, specifically Generally Accepted Accounting Principles.

Ability to work independently to achieve goals and prioritize work assignments.

Excellent organizational, analytical, problem-solving, and communication skills.

Must have a working knowledge of Windows, Word, and Excel.

Thorough knowledge of general ledger software packages.

Required Education

Bachelor’s of Business Administration in Accounting or Finance.

Certification as public or managerial accountant or Master’s Degree in Business Administration in related field is preferred.

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