Accounting Manager

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Company: Providence Medical Group

Location: Dayton, OH 45459

Description:

Supervision Exercised: Reports to: Chief Operating Officer

Supervision Exercised: Exercises general supervision over assigned accounting department.

Essential Functions:

1. Prepares monthly general and standard journal entries, financial statements and comparative reports, account reconciiations, and cost reports.

2. Assists independent auditors with interm and year-end audits and verifies accuracy of reports.

3. Prepares federal , state and other governmental reports such as annual tax returns, and ERISSA reports.

4. Must have working knowledge of ADP Workforce Now Payroll system.

5. Prepares reports of budget expenditures, revenues and account or fund balances.

6. Directs and coordinates activities of accounting staff including payroll, accounts payable, general ledger, tax payments, and fixed assets.

7. Developes, implements, and maintains accounting policies and procedures.

8. Assists with the selection, training, and performance evaluation of assigned staff.

Educaiton: Bachelor's degree in Accounting. CPA required, MBA preferred

Experience: Minimum of five years accounting experience includuing four years in a health care organization.

Knowledge/Skills/Activities:

Knowledge of budgeting and of cost accountingh principles

Skill in analyzing accounting information for management decision-making

Ability to analyz financial reports

Ability to identify and compute ratios and percentages

Ability to delegate authority and responsibility to staff.

Benefits:

Medical

Dental

Vision

401(k)

Employee Life Insurance, Short Term, Long Term

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