Accounting Manager at A4 Management Company LLC
Ann Arbor, MI 48105, USA -
Full Time


Start Date

Immediate

Expiry Date

12 Jun, 25

Salary

0.0

Posted On

12 Mar, 25

Experience

3 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Disability Insurance, Profit Sharing, Economics, Finance, Financial Analysis, Life Insurance, Vision Insurance, Dental Insurance, Microsoft Office, Health Insurance, Excel

Industry

Accounting

Description

QUALIFICATIONS AND EDUCATION REQUIREMENTS

  • Bachelor’s degree in accounting, finance, economics, or related field.
  • Three to five years’ progressively more responsible experience in accounting and financial analysis preferably in a health care environment.
  • Strong knowledge of computer software programs such as Microsoft Office, including Word, Excel, and QuickBooks Enterprise, with experience in report writing from Payroll and Time Entry systems.
  • Strong verbal and written communications skills.
  • Ability to complete projects timely and accurately.
  • Strong initiative and ability to manage multiple projects as well as strong follow through skills.
  • Ability to work independently.
  • Ability to work collaboratively with all levels of the organization.
    Job Type: Full-time
    Pay: From $100,000.00 per year

Benefits:

  • 401(k)
  • Dental insurance
  • Disability insurance
  • Employee assistance program
  • Flexible spending account
  • Health insurance
  • Health savings account
  • Life insurance
  • Paid time off
  • Profit sharing
  • Retirement plan
  • Vision insurance

Schedule:

  • Monday to Friday

Supplemental Pay:

  • Bonus opportunities

Work Location: In perso

Responsibilities

This position is responsible for reporting of Medical Group financial performance. This position will work on month-end close, budgeting, financial analysis including ad hoc reporting and forecasting.

Training will be structured to 5 days in-office followed by a hybrid model (3 days in-office, 2 days remote), except during month-end.

  • Ensures the accuracy of all accounting records for Month End Close.
  • Ensures adequate documentation for all accounting entries in the general ledger.
  • Reviews accounts payable and accounts receivable systems to ensure their accuracy.
  • Maintains general ledger for the Company and all subsidiaries.
  • Reconciles all inter-company accounts.
  • Year-end closing of company financials including final year-end physician distribution.
  • Responds to inquiries from the Executive Team and other members of the organization.
  • Reviews/reconciles bank statements for all organizations monthly.
  • Processes Hospital invoices monthly according to contractual agreement.
  • Assists with the annual budget.
  • Calculates and reviews Physician incentive compensation.
  • Works with Finance team to prepare for annual financial statement audit.
  • Evaluates profit and cost efficiencies in various areas of the organization.
  • Delivers key analysis of financial and operational performance.
  • Prepares financial information to be presented Leadership and Board.
  • Reviews operational data resulting in the design of diagnostic reports.
  • Analyzes financial information to create proformas for new business opportunities working collaboratively with Operations and Business Development.
  • Assists the leadership team with various projects, reports and spreadsheets as needed.
  • Performs other duties as assigned.
Loading...