Position Summary

The Accounting Manager, Revenue & AR is responsible for performing day-to-day, month end, and year end accounting close activities for the Company.

Duties and Responsibilities

• Leads and reviews the order to cash accounting processes including revenue, reserve accruals, Company specific other income/expense streams, etc.
• Reviews/prepares and approves monthly journal entries and account reconciliations and ensures the accuracy of financial records
• Ensures the application of proper accounting policies and generally accepted accounting principles (GAAP), coordinates discussions with the Controller on GAAP considerations
• Assists the FP&A team in preparing annual budget items
• Supports the Accounting team with completion of external audits of the Company
• Reviews/prepares regular and ad hoc reports and analysis, as needed
• Other duties as required

Experience, Skills and Education

Qualifications, Knowledge, Skills, and Abilities:

Education:

• Bachelor’s degree in Accounting, required

Experience:

• Five (5) or more years of general accounting and/or financial reporting and analysis experience, required
• Strong knowledge of generally accepted accounting principles and procedures, required
• Three (3) or more years of management experience, preferred
• Experience with a Public Accounting Firm as experienced Senior or Manager level, preferred
• Experience with a multi-location healthcare company, preferred

License/Certifications:

• CPA, preferred

Software:

• Advanced in the use of Microsoft Office Suite, specifically Excel, required
• Experience using Next Generation ERP (NextGen), preferred
• Experience using GreatPlains ERP (GP), preferred