Overview
The organization is seeking a Senior Accounting & Reporting Manager to partner with the Controller and lead core accounting operations, including preparation and delivery of financial statements and management reporting. This role owns the monthly, quarterly, and annual close and consolidation process across multiple entities, partners closely with FP&A and other members of the finance team, and serves as a key point of contact for the external audit.
This position involves leading and scaling accounting and financial reporting capabilities—people, processes, and systems—to support continued growth across multiple entities.
Responsibilities
Close and Accounting Operations
- Own the timely, accurate, and efficient monthly, quarterly, and annual close and consolidation process across multiple entities
- Manage day-to-day accounting functions, including accounts payable, treasury management, procurement, insurance, and general ledger accounting
- Manage cash by monitoring daily balances, receipts, and disbursements, and preparing rolling cash flow forecasts
- Support the integration of acquired entities into the organization’s accounting processes and consolidated financial reporting framework
Financial Reporting
- Prepare financial statements for internal and external use, ensuring compliance with company policy, professional standards, applicable GAAP, and regulatory reporting requirements
- Prepare the monthly management financial reporting package, including variance analysis, for the CFO, Controller, and senior leadership
- Assist with materials for the Board of Directors and other third-party constituents, including lenders, investors, and JV partners
- Serve as a key point of contact for the annual financial audit performed by the organization’s independent CPA firm
- Partner with the CFO and FP&A team on the annual budgeting process and periodic forecasts
- Provide ad hoc analysis and reporting as required
Technical Accounting and Internal Controls
- Conduct technical accounting research; draft technical accounting and process memos; communicate accounting implications of new transactions, standards, or business changes
- Develop, document, implement, and enhance internal controls over financial reporting in coordination with the Controller
- Develop, maintain, and enhance accounting and finance policies, processes, and procedures to comply with US GAAP
Process Improvement and Leadership
- Lead accounting and reporting process improvement initiatives, including the use of technology, automation, and artificial intelligence (AI), to improve accuracy, timeliness, and efficiency of the close
- Help establish and implement short- and long-range accounting department goals, objectives, policies, and procedures
- Build, mentor, and motivate the accounting team
- Manage projects and initiatives as assigned
Qualifications
Education and Experience
- Bachelor’s or master’s degree in Accounting, Finance, or a related field required
- CPA certification required (or actively pursuing)
- 7+ years of progressive accounting and financial reporting experience in a similarly-sized, fast-paced growth environment, including at least 3+ years of public accounting experience, ideally at a Big 4 or national firm
- Experience managing multi-entity consolidations
- Healthcare accounting experience strongly preferred
- NetSuite experience preferred
- Experience in multi-site operations preferred
- Experience in a venture-backed, growth-stage company preferred
Skills/Abilities
- Strong understanding of US GAAP and financial reporting standards
- Excellent Excel skills
- Strong written and verbal communication skills, with the ability to explain complex technical topics clearly
- Strong critical thinking skills and attention to detail
- Ability to assess processes and implement changes that improve accuracy and efficiency
- Demonstrated success in a fast-paced, deadline-driven environment, including ability to manage multiple projects and prioritize as needs change
- Experience collaborating across multiple departments and teams
- Proven ability to build, mentor, and motivate a team
Preferred Qualifications
- Healthcare accounting experience
- NetSuite experience
- Experience in multi-site operations
- Experience in a venture-backed, growth-stage company
Compensation & Benefits
- Compensation: $149,000–$163,000
Position Type
Location
- Remote
- Possible travel to practice locations in other states
Physical Demands and Work Environment
- Regularly required to sit, stand, walk, reach with hands and arms, and talk and hear; occasionally required to climb, balance, stoop, kneel, or crouch
- Must occasionally lift, push, and/or move up to 30 pounds
- Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust focus
- Work environment noise level is typical of an office setting