* Bachelor Degree
*Bachelor's degree required; Master's degree preferred.
*An experienced accounting professional with 8-10 years of technical and operational experience in a large corporate environment. Experience in the healthcare industry is a plus.
*CPA certification required
*Demonstrated ability to lead a team and drive continuous process improvement.
*Expertise in GAAP including the ability to research issues, document conclusions and discuss with management and the independent auditors.
Under the direction of the Vice President, Chief Financial Officer PDS, this position is responsible for the overall planning, direction, and operation of the accounting services of Presbyterian Delivery Services (PDS). Duties include but are not limited to directing accounting, financial reporting, and asset control functions in addition to coordinating the preparation of all financial statements and the annual financial audit.
*Coordinates and manages the general ledger reporting and analysis, from the sources of data through the preparations of financial statements. Includes the verification and authentication of information received from the feeder systems, adjusting and reclassifying journal entries, the consolidation and publication of financial statements, and the preparation and distribution of various reports.
*Directs and manages the monthly and annual financial reports for PDS. Ensures that leaders have the appropriate information to make informed decisions and to monitor progress towards PDS goals.
*Participates in the development and oversees the implementation of financial/accounting policies, procedures and internal controls to ensure the integrity of the financial reports for PDS and to provide reasonable assurance that the company assets are protected.
*Reviews operating results with the leadership team, and as needed with departmental leaders, assists in the identification of opportunities for improvement and assists with the preparation of corrective action plans where necessary.
*Evaluates the adequacy of the patient account receivable reserves to ensure the accuracy of the financial reports.
*Understands, embraces, and practices continuous quality improvement principles.
*Directs the grant accounting functions and management of all regulatory requirements of grant accounting.
*Prepare, coordinate and lead the annual external audit process for PDS as well as PHS consolidated. Is further responsible for the implementation of agreed upon recommendations related to areas of responsibility, resulting from the audit findings.
*Identify and implement accounting and operational process improvement including changes in accounting practices and streamlining reporting.
*Develop and implement new accounting procedures and systems in accordance with GAAP. Provides technical accounting GAAP guidance and support to all company entities.
*Oversees the general accounting function, which includes intercompany accounting, cash management/reconciliation, financial reporting, and balance sheet management.
*Ensures that company financial records, under responsibility, are maintained in compliance with company policies and US GAAP. Responsible for reviewing monthly/quarterly account reconciliations and other documents to ensure this compliance.
*Plans, coordinates and supervises the operational, personnel and financial activities for all assigned departments.