Manager System Accounting Operations

Manager System Accounting Operations

As a member of the Controlling team, the Manager, Accounting Operations will be responsible for key accounting processes, month-end close, efficiency of operations and continuous improvement. This role manages a team of Staff and Senior Accountants responsible for day-to-day hospital accounting, system integration accuracy, and end to end financial reporting. This position addresses tight deadlines, a multitude of accounting activities as well as support for budget and forecast activities. The manager will represent accounting knowledge, resources and expertise in various projects and groups, within and outside of the Controlling team. This position is responsible for the maintenance and updating of established policies and procedures to maintain integrity of the general ledger and financial statements according to Generally Accepted Accounting Principles (GAAP).

Essential Responsibilities / Duties :

Accounting

• Manage the month-end closing processes to ensure the accurate and timely preparation and issuance of the monthly financial statements.
• Partner with the Financial Information System (FIS) and various corporate departments to establish accounting structures, procedures and financial reporting for new entities that are part of the consolidated financial statements.
• Ensure timely reconciliation of all balance sheet accounts. Review reconciliations prepared by staff and ensure timely resolution of outstanding items and variances.
• Ensure accuracy of accounting transactions and month-end results. Research and communicate variances to budget and historical trends.
• Work closely with FIS on any changes or upgrades to General Ledger, as well as necessary system maintenance.
• Continuously improve the month-end financial closing processes to ensure accurate and timely preparation and issuance of the monthly financial statements, as well as to reduce the number of days and manual tasks required to close.
• Utilize a risk-based approach to ensure the prioritization of high-risk accounts such as cash and Accounts Receivable.
• Responsible for effective communication and resolution of issues with other system legal entities. Maintain effective controls surrounding intercompany and interzone relationships, activities, and timely cash settlements.
• Ensure proper accounting treatment in compliance with current Generally Accepted Accounting Principles (GAAP).
• Inform Senior Director of Finance regarding areas of exposure within the General Accounting department, as well as other areas within Finance.

Management of Department within BMC System

Job Requirements

Required Education and Experience :

Preferred Education and Experience :

Certificates, Licenses, Registrations Required :

Certificates, Licenses, Registrations Preferred :

Knowledge, Skills & Abilities (KSAs) :

Equal Opportunity Employer / Disabled / Veterans

According to the FTC, there has been a rise in employment offer scams. Our current job openings are listed on our website and applications are received only through our website. We do not ask or require downloads of any applications, or "apps" job offers are not extended over text messages or social media platforms. We do not ask individuals to purchase equipment for or prior to employment.