Corporate Accounting Manager

Job Summary

About the role

The healthcare client is seeking a Corporate Accounting Manager to manage one on-shore senior and one off-shore staff member in the corporate office in Dallas, Texas. This position reports to the Director of Corporate Accounting and offers a hybrid working schedule outside of month-end and quarter close.

Responsibilities

• Accounting for acquisitions of surgery centers and hospitals for a growth focused company
• Accounting for equity transactions
• Accounting, preparation, and review of monthly financials, reconciliations, and roll forwards for multiple real estate entities
• Manage corporate close processes, budgeting, and financial statement preparation and review (roll forwards, reconciliations, statement of cash flows, etc.)
• Manage the maintenance and upload of ownership and management fee statistical data into our ERP, Oracle
• Affiliate with preparation of quarterly and annual audit schedules
• Affiliate with ad hoc projects directed by the Controller's Office
• Foster close coordination with departments in the Company including legal, corporate development, real estate, treasury, and others
• Supervise, mentor, and develop direct reports
• Maintain a robust internal control environment to maintain compliance with SOX 404, SEC, and GAAP requirements

Requirements

• Bachelor's Degree in Accounting or closely related field
• 5+ years of progressive accounting and management experience
• CPA designation
• Public Accounting experience is highly preferred
• Experience with public company accounting, including SEC reporting and SOX compliance is highly preferred
• Effective communication (oral and written) and relationship building skills
• Exceptional organizational skills, attention to detail, and time management
• Experience with consolidation/multi-entity accounting
• Experience with intercompany transactions
• Knowledge of GAAP and accounting research experience including ability to quickly learn technical accounting concepts such as Business Combinations (ASC 805) and Accounting for Non-controlling Interest (ASC 810) is highly preferred
• Proficient in Excel analysis tools (X-look up, pivot tables) as well as efficient in navigating Excel
• Oracle GL experience is a plus
• Process improvement and forward-thinking mindset
• Understanding of the audit process and internal control environment including commitment to supporting the control environment for a Big 4 audited company is highly preferred

Qualifications

Must have effective communication (oral and written) and relationship building skills. Demonstrate exceptional organizational skills, attention to detail, and time management. Has the capacity and willingness to work within tight deadlines. Experience with consolidation/multi-entity accounting. Experience with intercompany transactions. Knowledge of GAAP and accounting research experience including ability to quickly learn technical accounting concepts such as Business Combinations (ASC 805) and Accounting for Non-controlling Interest (ASC 810) is highly preferred. Proficient in Excel analysis tools (X-look up, pivot tables) as well as efficient in navigating Excel. Oracle GL experience is a plus. Process improvement and forward-thinking mindset. Understanding of the audit process and internal control environment including commitment to supporting the control environment for a Big 4 audited company is highly preferred.