Manager, Accounting

Posted on Jan 14, 2021 by Crozer-Keystone Health System

Springfield, PA
Accountancy
Immediate Start
Annual Salary
Full-Time

SunIRef:it Candidate for the accounting manager position should possess solid communication, technology, organizational and analytical skills. Candidates need to have technology skills, including proficiency with Microsoft Excel and database applications. Ability to supervise and lead a team of senior accountants in the closing process, account variance analysis, account reconciliations, payroll, and other related tax filings. Audit experience highly preferred. Lease Accounting experience is a plus. Review and approval of general ledger journal entries prepared by accountants and senior accountants, ensuring entries are of the appropriate type (reversing, non-reversing), supported by source documents / analysis attached to the entry. Prepare journal entries supported by source documents / analysis attached to the entry Monitor the close process ensuring that accountants and senior accountants are on target to meet closing deadlines. Discuss issues identified in the close with supervisor Review and monitor balance sheet account reconciliation process including the account reconciliation tracking log. Ensure reconciliations are a comparison of the should be balance or sub-ledger balance to the GL balance and are properly supported by source documents or sub-ledger details. Upon review, communicate any necessary follow up actions to staff and approve reconciliations upon satisfaction of the review process. Ensure fixed assets are kept up-to-date for additions and disposals and that depreciation expense is reconciled to fixed asset system reports. Discuss issues identified in the closing process and account reconciliations with supervisor and VP of Finance on a timely basis to ensure Finance department leadership is aware of issues identified. Supervise team to ensure account variance analysis is completed as part of the closing process. Identified out of period expenses to be normalized to the correct period which are to be summarized and communicated to the Asst CAO. Build contacts in operations to obtain information via standard monthly requests, telephone calls, Teams, and face-to-face meetings Supervise team to ensure tax filings are completed in time to allow for a review and check request processing and signature Encourage the team to discuss ideas to improve the closing process with the goal of shortening the time to complete certain task in the close process. Discuss those ideas with your supervisor and the VP of Finance Education and Training: Bachelor of Science in Accounting required Experience and Knowledge: 8 to 10 years of accounting experience and previous manager experience required. Healthcare industry experience required. Oracle experience preferred. Location: Crozer Keystone Health System * 8796- Corp Accounting/Finance Schedule: FR =Full-time Regular, 1 =Day Shift, 8a-5p M-F


Reference: 31284277

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