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    Technical Accounting Manager - Houston, United States - Creative Financial Staffing

    Creative Financial Staffing background
    Description

    Our healthcare client is seeking a Technical Accounting Manager to assist with their rapid-growing company

    Why should you explore this Technical Accounting Manager role?

    • Amazing tenure and even better culture - people stay for the long run at this company.
    • Fun holiday parties with this close-knit team - this company is family-orientated and enjoys celebrating life together.
    • Flexible working schedule - this company cares about work life balance.

    Primary Responsibilities of the Technical Accounting Manager:

    • Assist in the month-end closing procedures, including reviewing consolidated revenues, expenses, and balance sheet accounts, and making necessary adjustments through journal entries.
    • Evaluate balance sheet reconciliations for key accounts such as accounts receivable, prepaids, other assets, accruals, rent-related, and intercompany accounts, ensuring accuracy.
    • Analyze financial, operational, and metric trends such as visits, net rate per visit, payroll rate per visit, and margin rates, ensuring reasonableness.
    • Oversee the monthly distribution process, ensuring equity distribution worksheets are accurate and complete.
    • Review agreements related to the buying and selling of partnership interests, ensuring adherence to proper accounting standards.
    • Manage stock-based compensation transactions through a software portal, including monthly expensing.
    • Review transactions impacting goodwill to ensure appropriate accounting treatment.
    • Assist in the preparation of tax schedules for quarterly and annual tax provisions.
    • Prepare audit schedules as required.
    • Provide support for mergers and acquisitions activities, including the integration of clinics and partnerships.

    Qualifications for the Technical Accounting Manager:

    • Minimum 5-7 years of progressive accounting experience (prior public accounting experience a plus) in a corporate environment, ideally within organizations with multiple entities.
    • Partnership accounting and/or heavy M&A experience
    • High proficiency in Microsoft Excel and strong ERP systems experience
    • Experience with multi-jurisdictional businesses, internal controls, and SOX compliance is preferred but not required.

    Education and Experience for the Technical Accounting Manager:

    • Unlock your potential with a Bachelors degree in Accounting
    • CPA preferred.

    LI-BG2


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