Schumacher Clinical Partners

Manager, Corporate Accounting

Schumacher Clinical Partners • $75K — $111K *
Legal & Accounting
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • 5-7 years of experience in corporate accounting or related field
  • Strong expertise in US Generally Accepted Accounting Principles (US GAAP)
  • Advanced proficiency in Microsoft Excel and accounting software
  • Excellent analytical and problem-solving skills
  • Strong attention to detail and accuracy
  • Effective communication and interpersonal skills
  • Ability to meet deadlines and work well under pressure

Responsibilities

  • Manage the monthly close process and prepare flash results
  • Lead and mentor a team of Corporate Accounting professionals
  • Review and approve monthly journal entries for compliance
  • Prepare and review monthly variance analyses of financial results
  • Post-close, prepare timely financial statements in accordance with U.S. GAAP
  • Oversee the balance sheet account reconciliation process
  • Establish and maintain effective internal controls and implement improvements
  • Assist with accounting and integration efforts for M&A activities

Benefits

  • Comprehensive medical, dental, and vision insurance
  • 401(k) plan with company match
  • Paid time off and holidays
  • Professional development support
  • Employee wellness resources
Full Job Description

Responsibilities:

  • Manage the monthly close process, which includes the preparation of flash results throughout the close process.
  • Lead and mentor a team of Corporate Accounting professionals responsible for the monthly close and balance sheet account reconciliation activities.
  • Review and approve monthly journal entries, ensuring compliance with accounting standards and company policies.
  • Prepare or review and approve monthly variance analyses of current period results against prior periods and current projections.
  • Post-close, prepare timely monthly financial statements in accordance with U.S. GAAP.
  • Post-close, oversee the balance sheet account reconciliation process, ensuring all balance sheet accounts are reconciled in a timely manner.
  • Establish and maintain effective internal controls related to the monthly close and balance sheet account reconciliation processes, identify areas for improvement and implement solutions.
  • Review current processes and procedures and implement new improvements for efficiencies and accuracies.
  • Manage and support Corporate Accounting team through coaching and a collaborative management style.
  • Assists with accounting and integration efforts for M&A activities.
  • Assists with establishing and maintaining accounting policies and procedures.
  • Contribute to special projects as assigned by management.

Knowledge, Skills, and Abilities:

  • Strong expertise in US Generally Accepted Accounting Principles (US GAAP).
  • Advanced proficiency in Microsoft Excel and accounting software.
  • Excellent analytical and problem-solving skills.
  • Strong attention to detail and accuracy.
  • Effective communication and interpersonal skills.
  • Ability to meet deadlines and work well under pressure.

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Pay Range:

75,280.00 - 111,435.00 USD annually

This range represents the anticipated base salary for this role. Actual compensation will be determined based on experience, qualifications, and internal equity considerations.

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We offer a comprehensive benefits package designed to support your health, financial well-being, and work-life balance, including medical dental, vision insurance, a 401(k) plan with a company match, paid time off and holidays, professional development support, and employee wellness resources.

Visit our website for further information.https://myscpbenefits.com/

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About Schumacher Clinical Partners

Schumacher Clinical Partners is a privately held, physician-driven company dedicated to helping hospitals and providers focus on delivering high-quality patient care. As one of the nation?s largest and fastest-growing healthcare organizations, SCP partners with more than 7,500 providers to help care for 8 million patients annually. SCP offers a wide range of clinical services, including emergency medicine, hospital medicine, critical care, anesthesiology, and radiology/teleradiology.
Learn more about Schumacher Clinical Partners
Size
4,000 employees
Industry
Founded
1994

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