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Senior Manager of Financial Reporting

Robert Half Finance & Accounting U.S • Irving, TX

Posted 27 days ago

Job Snapshot

Accounting - Finance, Banking - Financial Services
Accounting, Finance


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Job Description

Ref ID: 04010-0010177137

Classification: Accounting Supervisor/Mgr/Dir

Compensation: DOE

We are currently working with a $500 million + company in central Dallas that is looking to hire an Accounting Manager to supervise a team of 6+ professionals. The positions pays to 85K plus bonus. Please email your resume to [Click Here to Email Your Resumé] or you can call Chris Willhite at 972-789-9590.Summary of Qualifications (assuming Manager role) Bachelors Degree with a Major in Accounting, CPA preferred. 5 7 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 13 locations throughout the U.S., including, but not limited to the following:o Amortization of Intangibles and Other Prepaidso Month-End Accrualso Intercompanyo Accounts Payable postingso Payroll Importso Calculation of Benefits Expenseo AllocationsFinancial 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 meetingso 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 systemo 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 [Click Here to Email Your Resumé] or you can call Chris Willhite at 972-789-9590.

Job Requirements

CPA Knowledge of month-end close Strong leadership skills

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company once again was named first in our industry on Fortune® magazine's list of "World's Most Admired Companies" (March 1, 2017), and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 844.539.2523 for additional information.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2017 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans

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Job ID: 04010-0010177137
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