Director, Corporate Accounting
Concentra · Addison, TX · Today
AccountingFull-time
Responsibilities
- Lead accounting and reporting for fixed assets, leases (ASC 842), debt, self-insurance, cash, IT fixed assets, derivatives, stock compensation, and various equity transactions.
- Oversee journal entries and account reconciliations ensuring compliance with GAAP and internal policies.
- Owner of the corporate departments review.
- Analyze technical accounting guidance to complex transactions, including leases, debt, and equity transactions.
- Oversee budgeting, forecasting, and trend analysis to minimize program risk.
- Prepare routine and ad hoc financial analyses for executive leadership.
- Develop, document, test, and improve standard operating procedures and processes.
- Evaluate and ensure execution of internal controls over financial reporting.
- Implement automation and process efficiencies.
- Manage, coach, and develop Corporate Accounting team members.
- Handle sensitive incentive data with strict confidentiality.
Qualifications
- Education Level: Bachelor’s Degree Major: Accounting or Finance
- Education Details: Certifications and/or Licenses: Active Certified Public Accountant (CPA) license required
- Experience: Customarily has at least 7 years of experience in accounting, financial reporting, or relevant experience in a related role. Prior experience in Big 4 public accounting is a plus. Experience with Oracle, Hyperion, and AMT/MRI Lease software strongly preferred. System implementation experience is strongly preferred.
Job-Related Skills/Competencies
- Service Mentality
- Attention to Detail
- Sense of Urgency
- Initiative and Flexibility
- Decision Making
- Customer Service
- Tact and Professionalism
- Confidentiality
- Accounting and Financial Reporting Expertise
- Versatility
- Leadership and Accountability
- Financial Analysis
Additional Data
- Employee Benefits: 401(k) Retirement Plan with Employer Match, Medical, Vision, Prescription, Telehealth, & Dental Plans, Life & Disability Insurance, Paid Time Off, Colleague Referral Bonus Program, Tuition Reimbursement, Commuter Benefits, Dependent Care Spending Account, Employee Discounts
- Disability Accommodation: If required, please contact us for accommodation.
- Equal Opportunity Employer: Concentra is committed to providing equal employment opportunities and does not discriminate on the basis of race, color, national origin, religious beliefs, sex (including pregnancy), age, disability, sexual orientation, gender identity, citizenship status, military status, marital status, genetic information, or any other basis protected by federal, state or local fair employment practice laws.