Manager of Accounting and Reporting or SR Accountant

Greenwich, CT

Responsibilities

 

  • Perform and supervise accounting month end close, to ensure accurate and timely financial reporting for month end close activities for assigned entities/ locations
  • Sign off on all general ledger monthly tasks completion: Revenue, AR, AP, accruals, payroll, bank activity and reconciliations, Credit cards activity and reconciliations, etc)
  • As necessary assist with accounts receivables and patient deposits analysis
  • Coordinate capital spending process/reporting and maintain fixed asset sub-ledger
  • Assist with the integration of business development and growth activities onto ONS’s financial platforms
  • Assist with preparation of monthly /quarter and year-end financial consolidations
  • Assist with preparation of audited financial statements reporting & foot notes disclosure
  • Prepare entity reporting and analysis as necessary
  • Interface with external auditors
  • Take ownership coordinating the interim/ year-end audit process/ requirements/ testing and results/ preparation of foot notes to the financial statements.
  • Interface with external tax preparers (RSM)
  • Assist the operations team and other management through the budget and forecast process
  • Assist the operations team and other management with variance analysis
  • Produce and continue to improve accounting processes/ Establishing and maintain internal controls
  • Year-end internal control testing for Finance and HR/ Payroll processes at minimum
  • Research accounting issues for compliance with GAAP
  • Accounting policies implementation, updates, and maintenance.

 

Requirements

 

  • Bachelor’s in Accounting or Finance. CPA and/or MBA preferred
  • Full P&L and BS experience
  • GAAP proficiency
  • Public accounting background or a mix of public accounting and industry (5+ years)
  • Knowledge of Intacct GL cloud-based application preferable (Sage/ Intact)

 

 

 

 

 

Note: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.

Date Posted 9/25/2020
Salary $80,000 - $90,000 + bonus






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