Manager, Accounting

Ventra Health, Inc.

$90K — $120K *
Healthcare
8 - 10 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in business, accounting, healthcare finance, or related field preferred.
  • 8-10 years in healthcare finance, accounting, treasury, or similar field.
  • Prior management experience preferred.
  • CPA preferred.
  • In-depth understanding of accounting principles and healthcare financial regulations.

Responsibilities

  • Manage daily accounting functions including payroll, accounts payable, and receivable.
  • Oversee balance sheet reconciliations monthly.
  • Conduct general ledger account reconciliations and reviews.
  • Ensure compliance with US GAAP in revenue recording.
  • Supervise and mentor the finance team to foster growth and development.

Benefits

  • Opportunities for professional mentorship and development.
  • Participation in special projects to expand skill sets.
  • Collaborative work environment with the potential for flexible work schedules.
Full Job Description
Job Summary

  • Manages daily activities in all of the organization's accounting functions, which may include general accounting, payroll, accounts payable, and accounts receivable.


Essential Functions and Tasks

  • Oversees the reconciliation of all balance sheet reconciliations on monthly basis.
  • Performs/reviews reconciliation of general ledger accounts.
  • Oversees monthly, quarterly, and annual accounting close and financial reporting.
  • Analyzes/reviews, verifies and posts transactions to journals, ledgers and other records
  • Analyzes/reviews, investigates and corrects accounting entries as needed
  • Prepares and/or reviews reports and ad-hocs for internal and external purposes
  • Help with the entire accounts receivable process, ensuring accuracy and timeliness in billing.
  • Maintain up-to-date billing system and generate and send out invoices.
  • Maintains and/or ensures maintenance of client records related to invoicing and bill payment inconsistencies as needed.
  • Monitor aging balance and assess collectability.
  • Works with team members to ensure the revenue recorded complies with US GAAP.
  • Assists internal and/or external auditors with periodic auditing or the organization's financial records and statements.
  • Reconciles and adjusts bank accounts to manage cash flow.
  • Ensures compliance with local, state, and federal government and tax requirements
  • Responsible for the oversight, mentorship, and growth of assigned Finance staff, where applicable.
  • Administers departmental policies and procedures, evaluates results and performance, and assists with the development of new or modified budgets, strategic plans, or policies.
  • Performs special projects and other duties as assigned.


Education and Experience Requirements

  • Bachelor's Degree in business, accounting, healthcare finance or related field preferred.
  • At least eight to ten years (8-10) in healthcare finance, accounting, treasury or related field.
  • Prior Management Experience preferred.
  • CPA preferred.


Knowledge, Skills, and Abilities

  • In-depth understanding of the field's concepts and principles.
  • Ability to read, understand, and apply state/federal laws, regulations, and policies
  • Performs complex tasks and has some latitude for determining appropriate processes to follow.
  • Leads and directs the work of other employees and has full authority for personnel decisions.
  • Supervision may be provided through a team of subordinate supervisors and/or managers.
  • Ability to communicate with diverse personalities in a tactful, mature, and professional manner
  • Ability to remain flexible and work within a collaborative and fast paced environment
  • Ability to deliver high quality service excellence with high attention to detail
  • Understand and comply with company policies and procedures
  • Proven strong leadership/management skills to manage, motivate, and set expectations with team members
  • Strong presentation development and delivery skills
  • Strong knowledge in accounting, and/or finance
  • Strong judgment skills and problem-solving skills
  • Strong oral, written, and interpersonal communication skills
  • Strong time management, organizational, and decision-making skills
  • Strong knowledge of Outlook and Great Plains software or equivalent Enterprise Resource Planning software
  • Strong math skills


Compensation

  • Base Compensation will be based on various factors unique to each candidate including geographic location, skill set, experience, qualifications, and other job-related reasons.
  • This position is also eligible for a discretionary 10% incentive bonus in accordance with company policies.

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