What are the responsibilities and job description for the Accounting Manager position at LHH?
LHH Recruitment Solutions is partnering with an innovative provider of post-acute care head quartered in the northern suburbs of Chicago. With over 40 years of experience caring for and nurturing guests and their families, they take pride in knowing that they have helped thousands of people overcome life’s most trying times to realize moments of triumph.
They are seeking to hire an Accounting Manager This is a direct hire, full time position, hybrid (3 days in office) at their office location.
The Accounting Manager will oversee the accounting practices of the organization, accounting, responsible for direct supervision of all accounting and financial functions, ensures timely financial, statistical and accounting reporting, establishes and maintains accounting practices in conjunction with the Controller to ensure accurate and reliable data necessary for business operations, responsible for successful year-end process, ensures compliance with all applicable laws, rules and regulations
Responsibilities/Accountabilities:
- for direct supervision of accounting and financial functions, compliance with accounting principles and established company’s policies and procedures
- for the month-end, quarterly and annual close of the accounts including preparation, review and recordation of journal entries to reflect monthly activity or necessary adjustments, preparation of supporting the month-end close reports and annual work-papers; distribution of the financial reports to the regional and executive teams; reviews, analyses and provides explanations to variances to the budget as requested
- for preparation of monthly financial statements and related notes, performs analytical review of the monthly operating results to ensure accurate accounting records are maintained
- annual field work of the engaged auditing firms to assure timely compliance
- for providing all the documentation and back up to assist auditing firms to file Medicaid capital reports
- for management fees calculations and proper presentation on the books of operating entities
- for escrow statements reconciliations of all real estate entities
- CFO/Controller in preparation of annual budgets for all organizations
- and closes bank reconciliations for all organizations, reconciles and processes bank related transactions for parent companies
- the work of accounts payable team, approves proper coding of all capital improvements
Specific Educational/Vocational Requirements:
Advanced Degree in Accounting and/or Financial Management or CPA
Job/Technical Skills:
- 7 years general accounting experience
- 5 years in supervisory or accounting manager position
- Strong knowledge of GAAP and financial reporting requirements
- Exceptional knowledge of computer systems used by the organizations, strong knowledge of Microsoft Office
Salary : $130,000 - $150,000
