Accounting Manager

Position Summary:

The Accounting Manager will be accountable for the core financial accounting & reporting functions (AP, AR, Cash/Bank) as well as planning & analysis and forecasting & budgeting for multiple US subsidiaries. This position will primarily be responsible for managing the monthly accounting process, including the month-end close and preparation of management financial reports. This includes the income statement, balance sheet and cash flow statement, along with supporting reconciliations and details.

An important component of this role is the continual improvement of procedures and processes to improve the timeliness and accuracy of financial information to assist with management decision.

This position will interact with local leadership thus requires strong interpersonal communication skills, both verbal and written. This position will report directly into the Finance Manager of Cello Health Inc and support the Finance Directors for the US subsidiaries.

Essential Functions:

This position must have a strong technical accounting & finance background with the ability to design and create financial models within Microsoft Excel that incorporate historical financial data used to help project future results. This role is also accountable for driving process improvement across the month end close process, forecasting and budgeting process and internal controls.

Day to day responsibilities:

• Directly accountable for all month-end processes for each entity
• Accountable for completing the monthly financial reporting package submitted into Corporate for each entity
• Responsible for preparing local management financial reporting package for each entity
• Assisting with audit as needed
• Identify and quantify potential financial opportunities and risk associated with the business to help manage financial expectations and deliverables.
• Support and partner with other finance and accounting colleagues to synchronize processes, workflows and key special project deliverables within business subsidiaries, US Parent, and overall UK Parent.

Requirements

Education and Experience:

• BA/BS in Business with an emphasis in Accounting or Finance
• Minimum of 5-7 years of Accounting/ Finance experience
• Preferred experience with professional service business model

Essential Skills:

• Excellent communication and inter-personal skills
• Demonstrates good judgement and innovative strategies
• Results-driven
• Demonstrates leadership ability within team setting, motivating others, and contributing to their growth
• Maintains a positive work atmosphere through behavior and communications that foster cooperation and teamwork
• Adept at the identification, implementation, and utilization of technology as important aspect of process improvement within key aspects of finance and accounting functions

System Skills:

• Microsoft Excel, Word, and PowerPoint is required
• Netsuite is preferred

Benefits

We continually work to provide our employees with a competitive package, including:

• 401(k) offering with Company Match
• Comprehensive health insurance plan options, local or national
• Dental insurance option
• Vision insurance option
• Employee Assistance Program – providing colleagues & families with support via an outside benefits provider
• Employee life insurance
• Long & short term disability coverage
• Company paid vacations throughout the year
• Paid Time Off