Division:: Physicians Group
Schedule: Full-Time Common
Shift: Day shift
Grade: 13
Hours: eight-four:30
Job Particulars:
Bachelor’s diploma is required
5+ years of expertise is required
Reporting to the Director of Finance, the Manager of General Accounting for the Tufts Medical Center Physican’s Group supplies monetary management and path to all points of the monetary cycle to make sure optimum efficiency in assortment and evaluation of monetary knowledge and is liable for well timed, efficient monetary reporting. The Manager of General Accounting will lead a company accounting group of 6 skilled accounting employees in sustaining the consolidated monetary statements. Working with the Director of Finance and the C.F.O., coordinate the month-to-month monetary package deal to the Finance Committee and the Board of Trustees.
The Manager of General Accounting (P.O.) will help within the group and oversight of the annual audit; month-to-month-consolidated monetary statements, month finish closing and monetary assessment; and be answerable for establishing, monitoring, speaking and sustaining inner controls.
The Manager of General Accounting (P.O.) may also help in money move monitoring, variance reporting, and monetary analyses as required. Compliance features embrace monitoring compliance with all monetary reporting requirements, initiating coverage revisions when required, sustaining and updating inner procedures as essential. System administration features embrace the on-going operational and informational integrity of the overall ledger in addition to different purposes, reviews, and databases. Duties additionally embrace monitoring decision of coverage points, and appearing as liaison with each inner and exterior auditors.
The Manager of General Accounting (P.O.) will work to offer steerage and proposals for the institution of inner insurance policies and might be liable for implementing new fiscal insurance policies as directed by the Director of Finance.
RESPONSIBILITIES:
Help with the correct and well timed consolidation of 19 authorized entities on a month-to-month foundation, together with sustaining the accuracy of consolidating journal entries. Keep and monitor month-to-month and yr-finish closing schedules for the medical middle and all consolidating entities.
Help within the preparation of annual monetary statements (together with footnotes).
Help within the preparation of the month-to-month monetary statements, together with variance evaluation and stability sheet evaluation.
Work with the Director of Finance to offer steerage and proposals for the institution of inner insurance policies relating to each financial and compliance points, and implements new fiscal insurance policies as required.
Help in analysis on technical accounting points with employees and exterior auditors as required to adjust to US GAAP.
Assessment every enterprise unit’s monetary statements and trial balances on a month-to-month foundation to determine uncommon gadgets, variances or developments, which influence the consolidated outcomes.
Coordinate the audits at yr-finish and different associated audit actions.
Maintains a present Company Accounting coverage guide.
Make sure the accuracy and timeliness of allocations and direct expenses.
Make sure the completeness and accuracy of inter-firm account exercise.
Make sure the correct completion of account reconciliations and handle the decision of un-reconciled accounts for every enterprise unit.
Make suggestions on worker hires, transfers, promotions, wage modifications, self-discipline, terminations, and comparable actions. With the Director of Finance addresses grievance and different personnel issues. Present efficient course, steerage, and management over the employees for efficient teamwork and motivation.
Keep place descriptions, duties and requirements of efficiency for Division: staff.
Present enter to the Director of Finance on efficiency and wage critiques on an annual foundation.
Performs different comparable job associated duties as required or directed.
REQUIREMENTS:
Degree of data usually obtained by way of completion of a bachelor’s diploma or equal.
A minimal of ten years of progressively accountable accounting expertise required.
Capacity to reply successfully to inquiries and engender belief from the Medical Center group.
Wonderful communication (each written and verbal), interpersonal, and drawback fixing. organizational, and customer support expertise.
Should reveal robust analytical, organizational and drawback-fixing expertise.
Should present potential to handle a number of duties and supply dates. Robust interpersonal and communication expertise: expertise working throughout a number of ranges (together with government degree) and features; capable of clearly talk complicated monetary info in a straightforward to know method; capable of ship message successfully verbally and in writing
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