Accounting Manager
Beacon Hill Staffing Group
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Beacon Hill Financial has partnered with a repeat client in Beltsville, MD in the search for their next Accounting Manager. The client is looking for a candidate with a background in healthcare accounting. This role will be responsible for leading the accounting team for the month-end close process and insuring compliance with GAAP standards. This role is a hybrid position with multiple days in office each week at their Beltsville, MD office. If interested, please apply with your most up to date resume.
Job Responsibilities:
Verifies the accuracy and completeness of monthly financial closings for all assigned areas.Collaborates with Controllers and Corporate Accountants to gather necessary data and explanations.Prepares variance analyses for the Balance Sheet, Income Statement, and detailed Cost Center P&Ls as needed.Supervises the monthly preparation of consolidated workpapers.Reviews internal and external accounting management reports to ensure accuracy and relevance.Conducts in-depth research on GAAP-related issues as required.Oversees the timely processing of monthly debt service payments.Manages the preparation and submission of periodic debt compliance documents, ensuring adherence to requirements at all times.Ensures proper coding of all accounts payable invoices.Evaluates and approves all disbursements for appropriateness.Reviews and authorizes amortization schedules for new debt.Coordinates the creation and review of audit workpapers.Acts as a key liaison with external auditors and represents the company throughout audit procedures.Leads the preparation of detailed accounts receivable analyses.Supervises and directs the activities of Accounting department staff.
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