Manager, Accounting

Position Summary

The Manager, Accounting is responsible for daily supervision of the Accounting team, ensuring proper segregation of duties and internal controls, and the creation of analysis of monthly financial reporting packages that adhere to Generally Accepted Accounting Principles. This includes primary responsibility for the month-end Financial Close process for various entities, including journal entry review for a high volume of entries, and monthly balance sheet and bank reconciliation review.  Additionally, this Manager oversees the escheatment process for various bank accounts from the leadership and guidance perspective.  In addition, this position directs the preparation of audit schedules and tax returns and will interface directly with external parties, such as auditors, tax preparers and Finance team members at affiliated entities. Concurrently, this Manager also creates and upholds a culture of accountability and promotes employee engagement and professional development.

Principal Duties and Responsibilities:

• Supervises daily work activities of subordinate staff and capitalize on developmental opportunities
• Ensure adherence to Generally Accepted Accounting Principles
• Ensure proper segregation of duties and internal controls
• Directs preparation of consolidated monthly financial reporting package for MCMF
• Directs preparation of monthly financial reporting packages for affiliated entities
• Analysis and presentation of financial results to various parties including internal finance committees and/or external Board of Directors meetings
• Collaborate with finance/accounting teams across MHS and at affiliated entities, including participation in monthly financial review meetings and ad hoc meetings as needed
• Direct preparation of audit schedules, including interfacing directly with auditors as department liaison
• Direct preparation of tax return related requests, including interfacing directly with tax preparers as department liaison
• Review workflows and identify areas requiring improvement, provide recommendations and leads necessary implementation
• Develop workflows to address new lines of business, medical practice acquisitions or accounting guidance
• Oversee the State of CA escheatment process for various bank accounts (from a leadership & guidance perspective)