Director, Accounting

Cross Country Healthcare   •  

Boca Raton, FL

Industry: Professional, Scientific & Technical Services

  •  

11 - 15 years

Posted 174 days ago

This job is no longer available.

The Director of Corporate Accounting will be responsible for the consolidation of all subsidiary general ledgers; publication of the consolidated financial statements, internal management packages, and corporate functional department G&A schedules; preparation and review of financial sections of all public filings; and external audit coordination and will have direct supervisory responsibilities for corporate accounting personnel.  

 

    • In conjunction with the Corporate Controller, responsible for corporate general ledger transactions through the preparation and review of the corporate closing package and all monthly corporate account reconciliations
    • Responsible for the supervision and review of the monthly consolidation process
    • Assists in the analysis of internal financial results of subsidiary companies on a monthly basis
    • Maintains and distributes the Subsidiary Closing checklist to all relevant accounting personnel
    • On a monthly basis, assists in the review of Subsidiary Closing Packages
    • Prepares all relevant information for the monthly Operational Review Meetings with senior management and divisional presidents
    • Ensures strict adherence to the Month, Quarter and Year-end Closing Calendar timelines
    • Directly responsible for assisting with the preparation of the consolidated roll-forwards and reconciliations of the professional liability, workers’ compensation, health insurance accounts, goodwill and other intangible assets, fixed assets, short-term and long-term debt; which are to be detailed reviewed by this position
    • Directly responsible for assisting with the preparation of the statement of cash flows on a monthly basis for management reporting and quarterly on a year-to-date basis; which are to be detailed reviewed by this position
    • Is the main point of contact and coordinator with the external auditors for the annual audits and quarterly reviews; also coordinates with other departments within the company to facilitate data requests as needed
    • Prepares consolidated schedules and documents related to the annual external audit and all quarterly reviews of the Company’s financial statements
    • Interfaces with the external auditors for questions or accounting matters during all audits and reviews
    • Provides technical guidance and advice on company-wide accounting practices to relevant accounting personnel
    • Participates in the quarterly earnings release and conference call script process in support of the CEO, CFO, General Counsel, Corporate Controller, and Senior Director of Technical Accounting and External Reporting on an as needed basis
    • Prepares or performs detailed reviews of requested financial sections for the Form 10Qs and Form 10Ks.
    • Performs detailed reviews of all other sections of the public filings prepared by the Corporate Controller or Senior Director of Technical Accounting and External Reporting
    • Other special projects requested by Corporate Controller or CFO

Required Skills

 

  • Strong computer skills, excellent knowledge of Excel
  • Excellent oral and written communication skills
  • Good organization (including work papers skills), communication, and interpersonal skills
  • Demonstrates initiative and attention to detail along with strong analytical skills
  • Ability to work independently with minimal guidance but also a team player sharing project responsibilities
  • Ability to prioritize and show flexibility as needed
  • Ability to work under deadline pressures while maintaining a positive work environment
  • Ability to multi-task and prioritize responsibilities
  • Communicate and work in a respectful, supportive manner with all teammates
  • Demonstrate excellent customer service skills required
  • Demonstrate dependability; initiative, and accountability

Required Experience

 

  • Must have a thorough knowledge of U.S. Generally Accepted Accounting Principles
  • Bachelor’s degree in Accounting plus a minimum of  10 years' relevant corporate environment work experience, preferably for publicly traded companies
  • Public Accounting/CPA, preferred
  • Great Plains Financial Systems, preferred