Senior Accounting Manager

Eagle Rock, CA 90041

Post Date: 03/26/2018 Job ID: 569874 Profession: Medical Finance

Senior Accounting Manager

Job Summary:
The Senior Accounting Manager manages a set of accounting activities to ensure compliance with accepted accounting principles, corporate policies, and external audits. In this role you will be managing the monthly closing of accounts, as well as the preparation of reports in support ofthe financial statements. The Senior Accounting Manager reports to and works with the VP of Finance, and others in the organization, on analysis and reconciliation of accounts and indevelopment and implementation of accounting policies, procedures, and controls.
  • Manages the monthly financial close process, including ensuring all costs incurred are properlyrecorded, reviewing journal entries, account balance reconciliations, and report preparation
  • Supervises the accounting staff ensuring all deadlines are clear and met timely
  • Participates in the ongoing development/establishment of accounting policies and procedures andoperational strategies, including the review and implementation of process and system changes
  • Continued focus on improving system efficiencies and business practices Participates in strategic financial projectso Includes upgrades/phase-two implementation of the Workday software
  • Collaborates with external auditors to ensure successful audit results and compliance
  • Interacts at all levels and with budget owners or other stakeholders to produce timely, efficient, andaccurate month-end close and all internal management and financial reporting through annualreport
  • Responsible for hierarchy and scalability in chart of accounts and accuracy in the general ledger andfinancial statementso Has ultimate authority over classification and booking of all transactions
  • Analyzes the effect of statutory accounting practices and studies regulations and guidance to ensurecorrect application of Generally Accepted Accounting Principles
  • Makes recommendations for changes, as needed, and ensures that company policies andprocedures are followed
  • Establishes proper techniques to discover and prevent fraud
  • Prepares detailed journal entries and account analyses
  • Assists with compilation of information for preparation of business tax, licenses, and othergovernmental agency requests
  • Prepare summary feedback of financial statements variances to budget Performs other duties as assigned or needed
  • Bachelor s degree in Accounting
  • Active CPA
  • Supervisory experience of an Accounting team
  • A minimum of 7 years experience
  • Excellent communications skills required Good computer skills including Microsoft Office Suite with emphasis on Excel, Accounting, orcompatible systems
  • Able to handle multiple tasks and stay organized
  • Ability to take initiative and drive innovation within an Accounting framework

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