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Accounting Manager

Spectrum Health Services · Philadelphia, Pennsylvania, US

Responsibilities & Duties: - Maintain a thorough understanding of the financial reporting and general ledger structure. - Ensure an accurate and timely month...

Job description

Qualifications: - Maintain a thorough understanding of the financial reporting and general ledger structure. - Ensure an accurate and timely monthly, quarterly and year end close. - Ensure the timely reporting of all monthly financial information. - Assist the Controller in the daily banking requirements to include bank reconciliations. - Reconcile and ensure the accurate and timely processing of all cash receipt transactions. - Ensure the monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner. - Supports budget and forecasting activities. - Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy. - Advises staff regarding the handling of non-routine reporting transactions. - Responds to inquiries from the CFO, Controller, and other managers regarding financial results, special reporting requests and the like. - Work with the Controller to ensure a clean and timely year- end audit. - Collaborate with the Controller to ensure all financial reporting deadlines are met. - Assist in development and implementation of new procedures and features to enhance the workfl...