Manager, Accounting - Financial Reporting
WellDyne · Hybrid, FL ·
- Work mode
- Hybrid
- Employment
- Full time
- Category
- Finance
At our company, we move fast, adapt quickly, and turn challenges into opportunities—all while keeping quality at the heart of everything we do. We believe that work should be a positive and respectful place, and that with the right mindset, anything is achievable.
Our Vision:
Unlocking the full potential of pharmacy care management to empower people to live healthier, happier lives.
Our Vision:
Unlocking the full potential of pharmacy care management to empower people to live healthier, happier lives.
Our Mission:
To drive pharmacy care that builds trust, improves outcomes and puts people first.
To drive pharmacy care that builds trust, improves outcomes and puts people first.
Summary
We are seeking a qualified and experienced Accounting Manager for Financial Reporting to join our team. In this role, you will be responsible for overseeing the entire financial reporting process, ensuring the accuracy and timeliness of all financial statements and reports. You will also be responsible for managing a team of accounting professionals and ensuring compliance with all accounting standards and regulations.
Essential Duties and Responsibilities
- Supervises and is responsible for the accuracy and completion of all work produced by the Department
- Prepare financial statements, including the balance sheet, income statement, and cash flow statement for all entities required
- Prepare financial reporting packages for management
- Perform analyses as assigned
- General Ledger account analysis and reconciliation as needed
- Review reconciliations assigned
- Prepare, review, and submit month end reports as needed
- Prepare and distribute monthly financial reports to internal customers
- Prepare forecasting templates for upload into Great Plains
- Serves as a liaison person with external auditors during their annual review
- Develop procedures to streamline accounting processes
- Eliminate duplicate processes and eliminate unnecessary reports
- Physical Inventory supervision
- Cash flow model review and analysis
- Review and post journal entries in Great Plains assigned
- Process ACH and wires as needed
- Special Projects as requested
Education and Experience
- Bachelor’s Degree from an accredited college or university with a major in accounting or finance.
- Five to seven years of full-time professional accounting experience using a computerized financial management system, and at least three of which was in a supervisory capacity.
- Public accounting experience preferred
- Certified Public Accountant designation preferred
Knowledge, Skills, and Abilities
- Excellent ability to analyze, interpret and make decisions based on results
- Knowledge and skill in supervisory practices and principles
- High level of Accounting knowledge including GAAP
- Ability to multi-task
- Skill in performing detailed and complex numerical computations and reports
- Excellent written and verbal communication skills
- Excellent knowledge of computer skills, including accounting software, database software, Excel and Word
- Reliable and consistent attendance is required, includes increased activity during close and audit periods
Work Environment / Physical Demands
This position is in a typical office environment that requires prolonged sitting in front of a computer. This position requires hand-eye coordination and manual dexterity sufficient to operate standard office equipment including operation of standard phone, fax machine, and copier.
EOE M/F/D/V