Corporate Accounting Manager
Healthcare Services Group, Inc · Bensalem, PA · 3 days ago
On-siteAccountingFull-time
Responsibilities
- Manage month-end accounting processes for stock compensation & equity, deferred compensation, equity investments, and corporate-level accruals, including reviewing journal entries and account reconciliations and providing explanations for monthly and quarterly account activity.
- Administer compensation plans, including managing annual stock grant processes, the employee stock purchase plan (ESPP), and the deferred compensation plan, including grants, reconciliations, and communications to employees.
- Lead quarterly and annual technical accounting analyses covering key assumptions, including goodwill, intangible assets, and going concern assessments.
- Lead day-to-day integration activities and ongoing accounting for the HCSG’s investing, M&A activities, and externally managed subsidiaries, including documenting processes and internal controls for the investees.
- Lead quarterly and annual SOX compliance processes, including initiating regular internal controls assessments, documenting process narrative updates, and reviewing external service provider controls.
- Aid in the preparation of SEC filings, including Section 16 filings and annual and quarterly financial statements.
- Operate internal controls as assigned, including key monthly and quarterly controls for ongoing SEC filings, and coordinate with internal and external auditors as needed.
Qualifications
- Bachelor’s degree in Accounting is required
- 5+ years of experience in public accounting or within a SEC or financial reporting department
- CPA license highly preferred
- Must be proficient in Microsoft Excel and Word