• Accounting Manager

    Coastal Medical Group Irvine, CA 92618

    Job #2229716287

  • Description:

    We are looking for a collaborative and process driven individual to join our growing company here at Akeso Medical Holdings. The Accounting Manager will be involved in all aspects of GL accounting. Reporting directly to the Chief Financial Officer, the Accounting Manager will lead the accounting close and oversee all accounting processes including accounts payable and payroll processing. The Accounting Manager will be responsible for monthly and quarterly management reporting and lead our annual financial statement audit. The individual must be willing to roll-up sleeves in a dynamic growing environment via de novo and acquisitions.

    Responsibilities:

    • Oversees accounting procedures, processes, and internal controls (implementing, monitoring, enhancing)
    • Manages Account Payable (AP) and Payroll processes and any personnel within these functions
    • Manages the onboarding process within Paylocity (HRIS) for new and acquired employees
    • Maintains fixed asset system of all property and equipment
    • Prepares accurate reports and financial statements on a monthly and annual basis
    • Plans, organizes and coordinates the monthly closing procedures and processes
    • Performs financial analysis of balance sheets and income statements
    • Audits work flow to assure that all accounting transactions are appropriately authorized
    • Assists in the month-end closing and financial reporting process including account analysis and reconciliation
    • Coordinates the annual and interim financial statement audits with external auditors including preparation of all supporting schedules
    • Conducts year end preparation of financial information for auditors
    • Responsible for ensuring all payroll taxes and fiduciary responsibilities are met
    • Trains staff on internal control procedures
    • Works on special projects, as requested, and assists others as needed
    • Other duties as assigned

    Requirements:

    Qualifications:

    • Bachelor's degree in Accounting, Finance or Business Administration
    • Paylocity experience preferred
    • Certified Public Accountant (CPA) preferred
    • Comprehensive and working knowledge of Generally Accepted Accounting Principles (GAAP), Internal Revenue Code (IRC), organizational auditing, fixed asset accounting, and tax filing requirements
    • 7+ years of experience preferred
    • Strong verbal and written communication skills and ability to build relationships
    • Ability to analyze issues and suggest solutions, and see obstacles through to resolution


    PI181795679