Manager, Corporate Accounting - Finance - Full Time

Job description

Summary

nUnder the direction of the Director, Assistant Controller, the Manager, Corporate Accounting is primarily responsible managing the staff of the Accounting Services Team, which includes oversight of the monthly closing processes and well as designing, implementing and maintaining effective internal controls within the department. Manages the corporate accounting functions and ensures accurate and timely recording of financial transactions. The Manager, Corporate Accounting will develop and manage a team that maintains the integrity of financial data, manages accounting processes, and participates in the preparation of financial statements.

nExperience

nFive to seven years of industry experience required. Extensive experience with core accounting processes within an integrated operating/accounting environment. Working knowledge of intercompany accounting in a multi-entity system, consolidation, accounting due diligence, and the establishment of practical internal accounting controls required. Be an independent thinker with a proven ability to work with a high degree of accuracy and attention to detail. Leadership and performance management skill with an ability to coach and develop others in a high-performance environment. Possess the ability to manage multiple projects and priorities simultaneously. Advanced knowledge of Excel spreadsheets and Oracle ERP products.

nEducation

nBachelor’s Degree required with a preferred emphasis in accounting, finance, economics or related field of study from an accredited four-year college.

nEssential Functions

nnnDirectly supervises the team members of the Accounting Services Team (Accounts I and II). Recruit and manages the development of team members by providing guidance, training, and support to foster a collaborative and high-performing team environment.

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nnManage month end close and accounting control procedures related to corporate functions including fund balance, leases, debt, investments, cash, miscellaneous cash, fixed assets, and insurance.

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nnManage the consolidated close and financial reporting process, including setting the close calendar, monitoring status, and coordinating with cross functional teams to address and resolve matters impacting the close. Compile and review consolidated financial and statistical reporting for The Guthrie Clinic.

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nnPreparation and review of accurate and timely financial statements, including balance sheets, income statements, and cash flow statements.

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nnPartner with Treasury in support of covenant compliance calculations and rating agency reporting.

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nnManage the coordination of internal and external audit support in areas of responsibility.

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nnDrive balance sheet integrity via monthly balance sheet review, tracking of reconciliation completion, encouraging balance sheet literacy. Maintain the risk matrix associated with the chart of accounts as well as continuously monitor the matrix of responsibilities related the chart of accounts.

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nnTrain accounting staff on proper application of GAAP with preparing accounting reconciliations and journal entries to ensure conformity.

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nnCollaborate with Assistant Controller to develop and execute trainings and education on relevant accounting policy & procedures across the organization.

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nnIdentify opportunities to drive operational excellence process improvement in accounting, monthly close, and reporting processes.

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nnSuccessfully engage in multiple initiatives simultaneously

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n nOther Duties

nnnParticipates in committees and projects as assigned.

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nnPerforms other duties as assigned.

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n n#LI-NW1

nJoining the Guthrie team allows you to become a part of a tradition of excellence in health care. In all areas and at all levels of Guthrie, you’ll find staff members who have committed themselves to serving the community.

nThe Guthrie Clinic is an Equal Opportunity Employer.

nThe Guthrie Clinic is a non-profit, integrated, practicing physician-led organization in the Twin Tiers of New York and Pennsylvania. Our multi-specialty group practice of more than 500 physicians and 302 advanced practice providers offers 47 specialties through a regional office network providing primary and specialty care in 22 communities. Guthrie Medical Education Programs include General Surgery, Internal Medicine, Emergency Medicine, Family Medicine, Anesthesiology and Orthopedic Surgery Residency, as well as Cardiovascular, Gastroenterology and Pulmonary Critical Care Fellowship programs. Guthrie is also a clinical campus for the Geisinger Commonwealth School of Medicine.

Worksite address

sayre, PA, 18840, US

Who can apply

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