Accounting Manager

Scroll Tab; Addison (TX); On-site; USD 90,000 - 120,000; Full time

Job summary

Scroll Tab in Addison, TX is seeking a senior accounting professional to manage monthly close, consolidate financial reporting for multiple medical locations, and supervise accounting staff. You will provide liaison support to operations, ensure compliance with controls, and drive process improvements.

The role requires an CPA and a track record of strong analytical and leadership skills in a fast-paced environment.

Qualifications

• Five+ years experience managing full cycle month-end close, reconciliations, and variance analysis.
• Experience with Oracle eBusiness Suite and Hyperion tools is a plus.
• Proven ability to improve processes and ensure accuracy in financial reporting.
• HIPAA/PHI confidentiality and handling sensitive information.

Responsibilities

• Manage and coordinate monthly accounting, close processes and financial reporting for multiple medical locations, internal service and administrative departments and ancillary businesses
• Supervise, develop, and retain professional accounting staff
• Provide financial liaison support to operational colleagues ensuring appropriate accounting of activity and meaningful analysis in support of operational strategies
• Provide internal department accounting and analysis
• Ensure compliance with current accounting controls and procedures
• Identify opportunities to streamline the accounting processes
• Provide guidance and support for financial audits by liaising with the external auditors
• Perform balance sheet reconciliations and accrual accounting
• Communicate and work with all levels of Corporate management

Skills

Leadership

Attention to Detail

Communication Skills

Problem Solving

Analytical Thinking

Teamwork

Education

Bachelor's degree in Accounting or Finance

Active CPA license

CPA license preferred

Tools

Oracle eBusiness Suite

Hyperion (HFM, Smartview, Essbase)

Job description

• Manage and coordinate monthly accounting, close processes and financial reporting for multiple medical locations, internal service and administrative departments and ancillary businesses
• Supervise, develop, and retain professional accounting staff
• Provide financial liaison support to operational colleagues ensuring appropriate accounting of activity and meaningful analysis in support of operational strategies
• Provide internal department accounting and analysis
• Ensure compliance with current accounting controls and procedures
• Identify opportunities to streamline the accounting processes
• Provide guidance and support for financial audits by liaising with the external auditors
• Perform balance sheet reconciliations and accrual accounting
• Communicate and work with all levels of Corporate management

Qualifications

• Education Level: Bachelor's Degree Major: Accounting or Finance Degree must be from an accredited college or university.
• Education Details: Certifications and/or Licenses: Active Certified Public Accountant (CPA) license required
• Active Certified Public Accountant (CPA) license preferred
• Customarily has five (5) years of experience managing full cycle month end close process, account reconciliation and variance analysis
• Experience with Oracle eBusiness Suite and Hyperion tools (HFM, Smartview, Essbase) a plus.
• Experience with multiple entities, Public Accounting and/or partnership accounting preferred

Job-Related Skills/Competencies

• Core Competencies of Service Mentality, Attention to Detail, Sense of Urgency, Initiative and Flexibility
• Ability to make decisions or solve problems by using logic to identify key facts, explore alternatives, and propose quality solutions
• Outstanding customer service skills as well as the ability to deal with people in a manner which shows tact and professionalism
• The ability to properly handle sensitive and confidential information (including HIPAA and PHI) in accordance with federal and state laws and company policies
• Exhibits superior teamwork skills
• Strong interpersonal and communication skills a must
• Ability to read, write, and speak in a professional manner
• Excellent analytical and problem-solving skills are essential
• Effectively multi-task and adapt to changing business priorities
• Thrive in a challenging, complex financial reporting environment
• Meet deadlines in a fast-paced structured corporate environment
• Proven ability to communicate in a teamwork environment and with all levels of management
• Assist in identifying and implementing process improvements
• Exceptional leadership, hiring and staff development skills
• Strict focus on ownership and accountability
• High integrity, ethics, and work standard
• Excellent oral and written communication skills
• Ability to handle multiple priorities
• Proficient in Microsoft Office - Intermediate to advanced Excel skills
• Excellent interpersonal skills and a team player
• Detail oriented and self-motivated individual
• Position requires confidentiality requiring secure information management