Healthcare Manager of Accounting CPA
Company: Clinical Management Consultants
Location: Daly City
Posted on: September 8, 2023
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Job Description:
A wonderful career opportunity for Healthcare Manager of
Accounting is now available with a reputable non profit
organization that has been the heart of healing inSan Francisco Bay
Area in Northern California for almost a century. Reporting to the
Controller, the Accounting Manager will supervise a team of
Accounts Payable Specialist, Payroll Specialist, Senior Accountant
and Staff Accountant. The Accounting Manager will lead the monthly
financial close and preparation of monthly financial statements for
multiple campuses. As part of the financial statement preparation,
the Accounting Manager will supervise the analysis of the monthly
results to ensure they are accurate and include appropriate
accruals.
The Accounting Manager will prepare a financial statement overview
memorandum for each set of financials for the Board members and
other users with an explanation of results and explain budget
variances. The Accounting Manager will also assist with the annual
external audit, preparation of the informational tax returns (Form
990) and Medicare/Medi-Cal cost reports.
The Manager of Accounting will be responsible for ensuring timely
reconciliation of all balance sheet accounts and disposition of
reconciling items. The Manager of Accounting will also oversee the
payroll function and provide back up for it. On an as-needed basis,
the Accounting Manager will also be asked to work on special
projects and provide back up support to the Controller.
The Accounting Manager will assist in the accurate and timely
preparation of financial reports by leading the month-end close for
3 companies which includes:
verifying that all entries and accruals are identified and
correctly posted.
conducting variance analysis and ensuring all account balances are
reasonably stated.
review of investment activity and corresponding journal
entries.
reviewing month end balance sheet reconciliations.
The ideal Manager of Accounting should have Bachelor's Degree from
an accredited university in Business with emphasis in accounting
with CPA or a master's degree preferred. Required experience of
five or more years of progressively increasing responsibilities as
an Accountant in a healthcare or senior living setting, preferably
in a not-for-profit environment. Three or more years of manager
experience is required.
The Manager of Accounting will be part of an organization that is
committed to being the best place to receive care, and also the
best place to work. They reward their employees with generous
compensation and benefits, individualized orientation, education
and a supportive work environment. Join the team now!
Keywords: Clinical Management Consultants, Daly City , Healthcare Manager of Accounting CPA, Healthcare , Daly City, California
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