Technical Accounting Manager

Our healthcare client is seeking a Technical Accounting Manager to assist with their rapid-growing company!

Why should you explore this Technical Accounting Manager role?

• Amazing tenure and even better culture! - people stay for the long run at this company.
• Fun holiday parties with this close-knit team! - this company is family-orientated and enjoys celebrating life together.
• Flexible working schedule! - this company cares about work life balance.

Primary Responsibilities of the Technical Accounting Manager:

• Assist in the month-end closing procedures, including reviewing consolidated revenues, expenses, and balance sheet accounts, and making necessary adjustments through journal entries.
• Evaluate balance sheet reconciliations for key accounts such as accounts receivable, prepaids, other assets, accruals, rent-related, and intercompany accounts, ensuring accuracy.
• Analyze financial, operational, and metric trends such as visits, net rate per visit, payroll rate per visit, and margin rates, ensuring reasonableness.
• Oversee the monthly distribution process, ensuring equity distribution worksheets are accurate and complete.
• Review agreements related to the buying and selling of partnership interests, ensuring adherence to proper accounting standards.
• Manage stock-based compensation transactions through a software portal, including monthly expensing.
• Review transactions impacting goodwill to ensure appropriate accounting treatment.
• Assist in the preparation of tax schedules for quarterly and annual tax provisions.
• Prepare audit schedules as required.
• Provide support for mergers and acquisitions activities, including the integration of clinics and partnerships.

Qualifications for the Technical Accounting Manager:

• Minimum 5-7 years of progressive accounting experience (prior public accounting experience a plus) in a corporate environment, ideally within organizations with multiple entities.
• Partnership accounting and/or heavy M&A experience
• High proficiency in Microsoft Excel and strong ERP systems experience
• Experience with multi-jurisdictional businesses, internal controls, and SOX compliance is preferred but not required.

Education and Experience for the Technical Accounting Manager:

• Unlock your potential with a Bachelor's degree in Accounting
• CPA preferred.