Clarity on the Role:Wellvana is looking for a Sr. Director of Accounting to lead revenue accounting, technical accounting, and the financial reporting process. The Sr. Director of Accounting will report to the VP, Accounting & Controller, and will focus on technical accounting guidance, preparing financial statements, and developing internal controls.
What's Expected:- Technical Accounting / Financial Reporting
- Lead the annual audit engagement with outside auditors
- Research and write technical accounting memos and provide technical accounting guidance
- Preparation of financial statements and workbook for executive leadership team including footnotes, MD&A, and disclosures
- Assist with external tax team requests and filings
- Develop and execute SOX controls along with internal controls over financial reporting
- Research and implement new accounting standards and other financial reporting guidance
- Build accounting process narratives and control matrix
- Develop automation around the financial statement workbook and Word document
- Review monthly balance sheet account reconciliations
- Valuation testing for goodwill / intangible impairments, long-lived asset impairments, share-based award valuation, and business acquisitions / divestitures
- Stay informed about changes in accounting regulations and industry best practices
- Revenue Accounting
- Review payor contracts and translate to revenue accruals on a monthly basis - determine partial risk versus full risks practice changes and track the economics`
- Maintain and update financial modeling data behind the accrual file - partner with FP&A
- Own and automate the practice payments and earnings (net profit of loss) waterfall on a TIN basis for physician compensation
- Perform ASC 606 testing review for compliance with standard
- Focus on process improvements for entire revenue cycle
- Maintain all of the shared savings / VBC receivable, partner & provider advances, accrued shared savings payable, and payor and partner payables account roll-forwards for multiple years
Requirements
What's Required:Education- Bachelor's degree in accounting, finance, business administration, or related field
Certifications- Certified Public Accountant (CPA) strongly preferred
Years of Related Experience- 10+ years of progressive financial and technical accounting experience
- Some public accounting experience required
Skills/Competencies/Behaviors- Deep understanding of GAAP, regulatory compliance, financial reporting, and internal controls
- Expert with accounting software and Microsoft Excel
- High level of integrity and professionalism
- Experience managing and prioritizing overlapping deadlines in a fast-paced environment
- Strong interpersonal and relationship building skills to support collaboration at all levels of the organization
- Ability to partner with executive stakeholders (CFO, CEOs, operational leaders) to align financial oversight with corporate goals
- Excellent written, verbal, and presentation skills
- Healthcare experience preferred
- Big 4 experience preferred
