Corporate Accounting Manager

Job Summary: Our healthcare client is currently seeking a Corporate Accounting Manager to work in the corporate office located in Dallas, Texas. This position reports to the Director of Corporate Accounting and will be responsible for managing one on-shore senior and one off-shore staff. The position offers a hybrid working schedule outside of month-end and quarter close.

• Scheduled work from home days
• Month end close - 100% onsite 1st-10th/12th Not month end - 3 days onsite (Tues/Wed/Thurs), 2 days remote (Mon/Fri)

Primary Responsibilities:

• Accounting for acquisitions of surgery centers and hospitals for a growth focused company
• Accounting for equity transactions.
• Accounting, preparation, and review of monthly financials, reconciliations, and roll forwards for multiple real estate entities.
• Manage corporate close processes, budgeting, and financial statement preparation and review (roll forwards, reconciliations, statement of cash flows, etc.)
• Manage the maintenance and upload of ownership and management fee statistical data into our ERP, Oracle.
• Assist with preparation of quarterly and annual audit schedules.
• Assist with ad hoc projects directed by the Controller's Office.
• Foster close coordination with departments in the Company including legal, corporate development, real estate, treasury, and others.
• Supervise, mentor, and develop direct reports.
• Maintain a robust internal control environment to maintain compliance with SOX 404, SEC, and GAAP requirements.

Requirements:

• Bachelor's Degree in Accounting or closely related field.
• 5+ years of progressive accounting and management experience.
• CPA designation.
• Public Accounting experience is highly preferred.
• Experience with public company accounting, including SEC reporting and SOX compliance is highly preferred.
• Must have effective communication (oral and written) and relationship building skills.
• Demonstrate exceptional organizational skills, attention to detail, and time management.
• Has the capacity and willingness to work within tight deadlines.
• Experience with consolidation/multi-entity accounting.
• Experience with intercompany transactions.
• Knowledge of GAAP and accounting research experience including ability to quickly learn technical accounting concepts such as Business Combinations (ASC 805) and Accounting for Non-controlling Interest (ASC 810) is highly preferred.
• Proficient in Excel analysis tools (X-look up, pivot tables) as well as efficient in navigating Excel.
• Oracle GL experience is a plus.
• Process improvement and forward-thinking mindset.
• Understanding of the audit process and internal control environment including commitment to supporting the control environment for a Big 4 audited company is highly preferred.