Accounting Manager- Hansen

Company: Prevea Health
Location: Green Bay
Posted on: October 15, 2020

Job Description:

Title Accounting Manager- Hansen Description Job Description and Essential Functions Job Title/Position: Accounting Manager Job Classification: Administrative/Professional Support __________________________________________________________________________________________ Job Summary: The Accounting Manager supervises accounting staff, schedules and prioritizes workflow, performs GL functions, prepares monthly financial statements in accordance with GAAP, analyzes financial statements, monitors internal controls, supports internal and external audits, prepares compliance reporting, performs cash flow analysis, and evaluates financial performance. Essential Duties and Responsibilities: These duties are not meant to be all-inclusive and other duties may be assigned.

• Manage and oversee a variety of accounting procedures and processes.
• Supervise and review work of accounting staff.
• Assist the Director of Finance in preparing accurate and timely monthly financial statements for all entities.
• Coordinate and perform month end close procedures.
• Prepare assigned journal entries and account reconciliations for complex or high-risk areas.
• Administer the ASC 842 lease accounting system and manage lease accounting processes.
• Oversee the maintenance of the fixed asset accounting system.
• Audit accounting data, identify and correct errors, identify and compute accruals, apply accounting principles to transactions and recommend revisions in accounting procedures to ensure conformance with GAAP.
• Analyze and prepare various financial reports.
• Perform monthly actual to budget analysis with appropriate follow up.
  • Prepare audit schedules and support internal and external audits.
  • Assist in the research of technical accounting issues associated with Company`s business.
  • Perform ad hoc projects and reports.
  • Collaborate with Director of Finance in monitoring cash flow.
  • Identify and implement process improvements including documentation of accounting policies and procedures.
    • Solicit suggestions for problem solving and process improvement from staff.
    • Promote teamwork and provide a supportive environment for staff.
    • Assists the Director of Finance in strategic planning for the department.
    • Make recommendations concerning operating cost reductions and revenue enhancement.
    • Participate in the clinic`s strategic plan. Job Requirements:
      • Bachelor`s degree in finance/accounting.
      • 5+ years of accounting experience.
      • CPA or CMA required.
      • Health care financial management experience preferred.
      • Strong organizational skills and attention to detail with the ability to execute multiple tasks in a fast-paced, changing environment.
      • Strong communication skills with the ability to work collaboratively across all levels within the organization Non-Essential Duties: Other duties as assigned. Location Hansen-006 Position Accounting Manager-ACTMGR Requirements

Keywords: Prevea Health, Green Bay , Accounting Manager- Hansen, Executive , Green Bay, Wisconsin