Director of Corporate Accounting

Daily Operations

Daily operations of the Corporate Accounting department including monthly journal entries and account reconciliations.

Financial Statements

• Monthly business unit and consolidated financial statements including the monthly narrative which summarizes monthly and year-to-date performance for System leadership.
• External quarterly & annual consolidated financial statements including the MD&A.

Audit Coordination

• The coordination of the annual external audit.

Accounting Areas

• Cash, miscellaneous billing, investments, leases, fixed assets, accounts payable, payroll and benefit reconciliations, debt, malpractice, miscellaneous support for cost reports and tax returns, and net assets.

Research and White Papers

• Perform accounting research and write white papers for implementation of accounting guidance.

Lease and Joint Venture Agreements

• Review lease and joint venture agreements to ensure proper accounting treatment.

Policy Development

• Develop accounting / finance Policies and Procedures to maintain proper internal controls.

Staff Leadership

• Lead and develop staff through establishment of performance goals, providing performance feedback and allocation of resources.

Additional Projects

• Additional projects that arise.

Education and Experience

• Bachelor’s Degree in Accounting. CPA and master’s degree preferred.
• Minimum of 5 years of supervisory management experience required. Prior healthcare industry experience preferred.

Knowledge and Skills

• Thorough knowledge of generally accepted accounting principles including journal entry and account reconciliation preparation, financial statement preparation, internal controls, and external audits.
• Knowledge of Excel, Word, and PowerPoint; Knowledge of PeopleSoft preferred.

Personal Qualities

• Self-directed.
• Flexible and committed to the team concept.
• Teamwork, initiative, and willingness to learn.
• Open to new learning experiences.
• Absorbs and respects diversity without judgment.
• Demonstrates customer service values.