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S

Manager, Corporate Accounting

Schumacher
🇺🇸 United States
On-site
Manager or above
2 days ago
  • U.S GAAP
  • Excel
  • Equity
  • Pension

Not enough detail in this posting to match

At SCP Health, what you do matters

As part of the SCP Health team, you have an opportunity to make a difference. At our core, we work to bring hospitals and healers together in the pursuit of clinical effectiveness. With a portfolio of over 8 million patients, 7500 providers, 30 states, and 400 healthcare facilities, SCP Health is a leader in clinical practice management spanning the entire continuum of care, including emergency medicine, hospital medicine, wellness, telemedicine, intensive care, and ambulatory care.

Why you will love working here:

- Strong track record of providing excellent work/life balance.

- Comprehensive benefits package and competitive compensation.

- Commitment to fostering an inclusive culture of belonging and empowerment through our core values - collaboration, courage, agility, and respect.

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.

#LI-PM1



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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Manager, Corporate Accounting · Schumacher

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