Accounting Manager Cypress Care
This position reports to the Assistant Controller and is responsible for assisting with month-end, quarter-end and year end close and audit preparation as well as support of budget and forecast activities, maintaining accounting principles, practices and procedures to ensure accurate and timely financial statements.
Duties and responsibilities include:
? Analyze and calculate unbilled revenue, cost of goods sold and contractual allowance estimates. Reconciles data by comparing and correcting data.
? Manage and coordinate month end close process, reviews financial entries, account reconciliations and revenue recognition is in compliance with GAAP.
? Assist in coordinating quarterly reviews and annual audits, including establishing timelines, assisting in the resolution of audit issues, providing information to the auditors as necessary, and distribute information from the auditors to the rest of the Company.
? Ensure corporate accounting compliance with department policies, including closing process, consolidations and financial reporting. Assist in the drafting of accounting policies and procedures.
? Manages a department of 3 accountants.
? Perform a variety of special projects at the request of senior management, including potential visits to business units and special requests regarding various operating and financial issues.
? Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.
? Supports budget and forecasting activities.
? Collaborates with the other finance department managers to support overall department goals and objectives.
? Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.
? Advises staff regarding the handling of non-routine reporting transactions.
? Responds to inquiries from the Assistant Controller, Controller, and other finance and firm wide managers regarding financial results, special reporting requests and the like.
? Work with the Controller to ensure a clean and timely year-end audit.
? Support Department with special projects and workflow process improvements.
? Bachelor?s degree in Accounting, Finance or equivalent concentration
? Masters in Accounting or MBA a plus
? 5-7 years experience of accounting experience, CPA required
? Audit experience a plus
? Supervisory experience required
? Familiar with a variety of the field's concepts, practices, and procedures.
? Intermediate experience Excel (pivot tables and vlookups)
? Ability to analyze and interpret data
? Experience with Great Plains a plus
? Excellent verbal and written communication skills
||2736 Meadow Church Road |
Atlanta, GA 30024