Manager, Corporate Accounting

Metro Vein Centers•West Bloomfield, MI

5h•$105,000 - $110,000

About The Position

As the Manager – Corporate Accounting, reporting directly to the Controller, you will play a critical role in managing and overseeing key day-to-day accounting activities. This position offers a dynamic opportunity to contribute to the financial health and strategic growth of a leading healthcare organization. You will be a key player in ensuring accurate financial reporting, implementing efficient processes, and providing valuable financial insights to support business decisions.

Requirements

Bachelor's degree in Accounting.
5-7+ years of progressive accounting experience, with a strong understanding of GAAP.
Proven experience in managing Accounts Payable and credit card programs.
Strong analytical and problem-solving skills, with the ability to perform detailed expense analysis.
Excellent communication and interpersonal skills, with the ability to collaborate effectively across departments.
Proficiency in accounting software and Microsoft Excel (advanced skills preferred).
Meticulous attention to detail and a commitment to accuracy.
A mission-driven individual with high energy, a strong work ethic, and a high level of perseverance; dedicated to achieving both individual and team goals.

Nice To Haves

Experience in the healthcare industry is a plus.

Responsibilities

Month-End Close Support: Support the month-end close process by preparing and reviewing monthly expense packages to ensure accuracy, completeness, and timely reporting. Partner with cross-functional teams to resolve discrepancies and streamline close procedures.
Clinic-Level Profitability: Collaborate across teams to update and maintain clinic-level financials. Enhance the clinic-level financial model and perform detailed profitability and performance analysis for each clinic.
Accounts Receivable: Maintain and refresh the accounts receivable model on a monthly basis. Liaise with the revenue team to support allowance for doubtful accounts calculations and related analyses.
Intercompany Accounting: Develop and manage intercompany charges in accordance with business support agreements between the service organization and individual entities.
Taxes: Act as the primary liaison with external tax advisors for quarterly and annual tax filings. Assist with use tax and personal property tax compliance and reporting.
Equity Accounting: Support equity accounting activities, including profit interest awards and related valuation work.
Prepaid Expenses: Track, record, and reconcile prepaid expenses to ensure proper expense recognition and accurate financial reporting.
Process Improvement: Identify and implement process improvements to enhance efficiency, accuracy, and internal controls across accounting operations.