Manager of Accounting overseeing daily accounting functions at Ventra Health. Ensuring compliance with GAAP and managing finance staff with experience in healthcare finance.
Responsibilities
Manages daily activities in all of the organization's accounting functions.
Oversees the reconciliation of all balance sheet reconciliations on monthly basis.
Performs/reviews reconciliation of general ledger accounts.
Oversees monthly, quarterly, and annual accounting close and financial reporting.
Analyzes/reviews, verifies and posts transactions to journals, ledgers and other records.
Prepares and/or reviews reports and ad-hocs for internal and external purposes.
Help with the entire accounts receivable process.
Monitor aging balance and assess collectability.
Works with team members to ensure compliance with US GAAP.
Assists internal and/or external auditors with periodic auditing.
Reconciles and adjusts bank accounts to manage cash flow.
Ensures compliance with local, state, and federal government and tax requirements.
Responsible for oversight, mentorship, and growth of assigned Finance staff.
Requirements
Bachelor’s Degree in business, accounting, healthcare finance or related field preferred.
At least eight to ten years (8-10) in healthcare finance, accounting, treasury or related field.
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