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Job Description Summary

The Manager Financial Accounting is responsible for leadership of the general accounting areas of Southeast Health and assigned subsidiaries. Responsibilities include timely preparation of monthly and year-to-date financial statements, annual operating and capital budget preparation, annual audit, account reconciliations, financial analysis, capital tracking, grant accounting, statistical tracking, intercompany transaction management and productivity monitoring reports. The Manager Financial Accounting must be able to facilitate the flow of information and communication between accounting and other areas of the organization as well as outside agencies. The manager is responsible for leadership and participation in improvement events and must use critical thinking skills for problem resolution.

Job Description

Essential Functions

• Ensures accurate and timely preparation of monthly and annual financial reporting within the 5-day close deadline.

• Effectively manages day-to-day operations of the general accounting team and effectively participates in all accounting functions including payroll, accounts payable and medical group accounting.

• Ensures accuracy of productivity reporting

• Effectively leads capital and operating budget preparation and reporting

• Manages cash, investment and debt accounts effectively and accurately

• Accurately analyzes and adjusts assigned reserve funds

• Responsible for timely balance sheet reconciliations

• Manages grant accounting to ensure grants are identified and requirements are met according to grant awards

• Possesses and applies understanding of generally accepted accounting principles and follows Governmental Accounting Standards Board (GASB) requirements including new pronouncements.

• Assists management and administrative team members as well as external auditors as needed

Direct Reports

• Staff Accountant

• Senior Accountants

  Qualifications

Minimum Experience Required

• 3 to 5 years of accounting leadership experience required

• Experience working in a fast-paced environment?

Minimum Experience Preferred

• 3 to 5 years in healthcare financial accounting or accounting management experience preferred

• Workday experience preferred.

Minimum Education Required

• Bachelor of Science degree in accounting

Minimum Education Preferred

• CPA or MBA

Required Skills/Abilities

• Proficiency in Microsoft Office, specifically Microsoft Excel

• Demonstrated ability to communicate and organize thoughts, concepts, ideas verbally and in writing with precise word usage, clear meaning, good presentation, vocabulary, grammar and correct spelling

• Proven leadership experience

• Knowledge and application of accounting principles

• Knowledge of GASB requirements

• Maintains poise under pressure and is able to navigate sensitive conversations and relationships

• Ability to communicate with Executive Management and employees at all levels

Shift

DayShift Details

FTE

1

Type

Regular

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Equal Employment Employer

Southeast Health is committed to provide equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, Southeast Health will provide reasonable accommodations for qualified individuals with disabilities.