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Corporate Accounting Manager

Expired Job

Robert Half Finance & Accounting Dallas , TX 75201

Posted 3 months ago

We are currently working with a Fortune 500 firm in Dallas to assist in the hiring of a Corporate Accounting Manager to supervise a large team. The position offers excellent pay and exceptional employment benefits. Please email your resume to or you can call Chris Willhite at . Summary of Qualifications (assuming Manager role) ? Bachelors Degree with a Major in Accounting, CPA preferred. ? 9+ years of robust finance, accounting, auditing and analysis experience with a proven track record for success and growth. ? Analytical and detail oriented, able to identify and implement process improvements that increase accuracy, efficiency and consistency. ? Strong communication skills, both written and verbal, with all levels of an organization. ? Well-developed multi-tasking and project management capabilities with efficient time management skills. ? Management experience required. Ability to recruit, train and supervise staff in order to develop each individual team member. ? Multi entity experience a plus. Summary of Duties ? Facilitate and oversee month-end close for 25+ locations / subs throughout the U.S., including, but not limited to the following: o Amortization of Intangibles and Other Prepaids o Month-End Accruals o Intercompany o Accounts Payable postings o Payroll Imports o Calculation of Benefits Expense o Allocations Financial Reporting, including month-end customer statements and key indicator reports. o Consolidation of Corporate results into Parent Company. ? Participate in Company sponsored 401(k) plan, including the following: o Oversee fundings of 401(k) participants, adhering to DOL and ERISA standards. o Participate in 401(k) plan committee meetings o Liaison with recordkeeper on 401(k) plan sponsor issues. o Lead annual audit process for the Company 401(k) Plan. o Lead annual census and profit sharing calculations for physician practices ? Lead annual budget process for physician practices and Company Corporate. ? Prepare internal cash flow forecasts for physician services group and subsidiaries, when necessary. ? Key member participation in monthly operating review, including analysis of internal results, as well as customer income statements (actual versus budget and prior year) and key indicators. ? Ensure integrity of balance sheet by analyzing and reviewing account reconciliations to identify levels of risk or exposure. ? Supervise and develop two staff accountants, two accounts payable staff and two payroll staff, including career development, regular staff meetings, one-on-one reviews, and team building. ? Adhere and maintain internal controls, including, but not limited to the following: o Review and approve journal entries posted in Great Plains Accounting system o Review and approve A/P checks o Review and approve manual payroll checks ? Act as key liaison to internal and external auditors. Document and maintain internal controls in relation to SOX 404 compliance. Prepare audit related schedules as necessary. ? Respond to customer issues in a timely manner as necessary. ? Other projects, as necessary. Please email your resume to or you can call Chris Willhite at .

Requirements

  • Recent relevant financial experience

  • Strong problem solving and analytical skills

  • Solid technical skills

  • CPA/MBA preferred

  • Strong verbal and written communication skills with a customer service mindset

  • Working knowledge of enterprise resource planning (ERP) systems is valuable

  • Comprehensive knowledge of Oracle 11i

  • Bachelor's degree in Accounting, Finance, Business or equivalent degree and/or experience

Employment Type: Full-time


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Corporate Accounting Manager

Expired Job

Robert Half Finance & Accounting