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Accounting Manager

Company: Therapeutic Pathways, Inc.
Location: Modesto
Posted on: January 15, 2020

Job Description:

Summary/Objective This is a hands-on managerial position that involves administering department policies, programs and practices; including ensuring the integrity of accounting information by researching, verifying, consolidating, planning, organizing, developing, implementing, and directing. The Accounting Manager is responsible for driving the month-end close process. This position ensures timely and accurate financials and oversees all accounting staff. Responsibilities

  • Manage the daily operations of the accounting department including:
  • Full cycle accounts payable in Bill.com
  • Accounts receivable within a medical billing environment
  • Perform detailed review of monthly general ledger and financial statements to ensure accuracy and adherence to GAAP at month-end and year-end
  • Cash management, treasury and forecasting
  • Annual insurance contract negotiation and renewal
  • Lease administration
  • Monthly variance analysis on revenue and expenses
  • Fixed asset activity
  • Debt activity
  • Monitor and analyze accounting data to produce financial reports or statements
  • Establish and enforce proper accounting methods, policies and principles
  • Evaluate internal controls for weaknesses and opportunities to improve the process and propose corrective action
  • Coordinate and manage the completion of financial and other compliance related audits
  • Provide recommendations of systems, processes, and software that automate internal accounting process and improve efficiency
  • Assign projects and direct staff to ensure compliance and accuracy
  • Drive the month-end process. Provide support, guidance, and feed-back to Managers and Accounting staff to ensure that month-end reports are completed in a timely manner
  • Establish and maintain fiscal files and records to document transactions

Keywords: Therapeutic Pathways, Inc., Modesto , Accounting Manager, Executive , Modesto, California

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