Financial Operations Manager
6 days ago
As a key member of the financial operations team at Pathway Healthcare Services LLC, the Senior Accountant plays a pivotal role in ensuring the accurate and timely management of financial aspects across the organization.
Job SummaryThis position involves managing general ledger accounts, setting up new entities, and updating charts of accounts. Additionally, it entails preparing journal entries for various expenses and transactions, maintaining cash schedules for proper reporting, and collaborating with the Controller and finance team to monitor month-end close schedules.
Responsibilities- Account Management: Maintain general ledger accounts, set up new entities, and update charts of accounts to ensure accuracy and compliance.
- Journal Entries: Prepare journal entries for credit card expenses, management fees, and intercompany transactions to maintain accurate financial records.
- Cash Schedules: Maintain cash schedules to ensure proper reporting of cash receipts, revenue, and bank limits.
- Collaboration: Collaborate with the Controller and finance team members to monitor month-end close schedules and facilitate processes.
- Financial Statements: Create financial statements and supporting schedules to analyze operations for multiple entities.
- Variance Analysis: Assist with monthly and quarterly variance analysis to monitor budget pacing.
- External Audits: Participate in external audits through record retrieval and process demonstration.
- Bachelor's Degree: Bachelor's degree in Accounting from an accredited college or university is required.
- Accounting Experience: Five years or more of accounting experience in a health care setting is preferred.
- Hybrid Work Arrangement: This position offers a hybrid work arrangement with a mix of remote and in-office work in Birmingham, AL.
We offer a competitive salary range of $90,000 - $110,000 per year, depending on experience and qualifications. If you are a detail-oriented and organized accounting professional looking for a challenging opportunity, please consider joining our team.
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