Accounting Manager (Sample)

Southwest Arkansas Regional Medical Center; Atlanta (GA); On-site; USD 90,000 - 130,000; Full time

Job summary

Southwest Arkansas Regional Medical Center is seeking an Accounting Manager to oversee the month-end close, GL accounting, and financial reporting under GAAP. You will report to the Controller and collaborate with operations and external vendors.

Responsibilities include budgeting, fixed assets, audits, tax filings, and cost accounting, with occasional travel (<25%). Strong ERP experience (Costpoint) and revenue recognition knowledge are required.

Qualifications

• Bachelor's degree in Accounting required.
• 8–15 years general ledger accounting experience.
• CPA preferred.
• Working knowledge of US GAAP required.
• Experience with Government and Commercial Contracts recommended.
• Experience with a major ERP Financial Management system required, Costpoint preferred.
• Revenue recognition knowledge required.

Responsibilities

• Lead the month-end and year-end close, including journal entries and GL analysis.
• Manage indirect cost reports and submissions.
• Prepare monthly financial reports for senior operations personnel.
• Oversee and prepare month-end customer invoices.
• Prepare Balance Sheet reconciliations.
• Fixed Asset accounting.
• Assist with year-end financial audit.
• Assist with development of the annual budget.
• Manage state filing and registration process.
• Sales and property tax return preparation.
• Perform special projects as assigned by Controller.
• Occasional travel (<25%).

Skills

US GAAP

Excel

Word

Revenue recognition

Cost accounting

ERP financial system

Interdepartmental collaboration

Problem solving

Education

Bachelor's degree in Accounting

CPA preferred

Tools

Costpoint ERP

ERP Financial System

Job description

Use your outstanding accounting skills to manage the close process for the Company. Join a talented team of financial professionals and work directly under the supervision of the Controller. This Accounting Manager will also perform a variety of other accounting activities (listed below) in accordance with Generally Accepted Accounting Principles (GAAP) and company policies and procedures.

Essential Functions

• Take the lead in the month-end and year-end close, including creating and entering journal entries and performing general ledger account analysis
• Manage indirect cost reports and submissions
• Prepare monthly financial reports for senior operations personnel
• Oversee and prepare month-end customer invoices
• Prepare Balance Sheet Reconciliations
• Fixed Asset Accounting
• Assist with the year-end financial audit
• Assist with development of the annual budget
• Manage state filing and registration process
• Sales and Property Tax Return preparation
• Perform special projects as assigned by Controller
• Occasional travel required (<25%)

Required Experience

• Working knowledge of US GAAP required
• Knowledge of the Federal Acquisition Regulations (FAR) preferred, but not required
• Knowledge of Excel and Word experience required
• Experience with a major ERP Financial Management system required, experience with Costpoint preferred
• Ability to collaborate professionally with operational department and external vendors
• Must be a problem solver
• Experience with Government and Commercial Contracts required
• Experience in a Job Cost Accounting environment strongly preferred
• Revenue recognition

Education or Equivalent Experience

• Bachelor's degree in Accounting required
• Minimum 8-15 years general ledger accounting experience
• CPA preferred