Accounting Manager
Core
Managing corporate accounting functions including consolidations, intercompany accounting, eliminations, and financial reporting for a global healthcare solutions company.
Role type
Senior IC accounting manager (financial reporting & consolidation)
Builds
Monthly consolidated financial statements and internal/external reports
Domain
Healthcare / Corporate Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
GAAP knowledge, intercompany accounting, financial consolidation, journal entries, account reconciliations, audit compliance, process improvement, technical accounting research, ERP systems proficiency
Preferred skills
Public company experience, public accounting background, Oracle ERP experience, control-focused environment experience
Technologies
Oracle, Excel, Word
Responsibilities
Prepare and review monthly consolidations of financial statements across multiple legal entities; Perform and oversee intercompany accounting, including reconciliations and elimination entries; Lead the preparation and review of internal and external financial reporting; Execute and help manage month-end close activities; Research and apply GAAP guidance to technical accounting issues; Assist with the implementation of new accounting standards and corporate accounting policies; Provide day-to-day guidance and informal leadership to team members
Seniority
Senior, hands-on IC