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 is a hybrid role with 100% onsite during month-end and quarter close periods, and 3 days onsite and 2 days remote for other times.

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