Senior Accounting Manager

This is a fully remote position, open to applicants in Texas.

📋 Description

• Lead and provide support for the monthly closing process across various legal entities and clinic locations.

• Review journal entries, account reconciliations, and supporting schedules to ensure compliance with GAAP.

• Prepare and assess monthly financial statements, variance analyses, and management reports.

• Ensure the accuracy of the balance sheet and subledgers, which includes cash, receivables, revenue-related accounts, inventory, accruals, and intercompany transactions.

• Support and implement revenue recognition policies in line with ASC 606.

• Oversee the accounting for cost of services, cost of goods sold, and inventory in accordance with ASC 330.

• Collaborate with operations and systems teams to validate revenue, cost, inventory inputs, assumptions, and data flows.

• Prepare technical accounting analyses for new services, pricing structures, retail offerings, and operational adjustments.

• Assist with the validation of opening balance sheets and purchase accounting in compliance with ASC 805.

• Support the valuation and accounting for acquired inventory, revenue-related balances, and associated accruals.

• Integrate newly acquired clinics into accounting systems, policies, and closing schedules.

• Standardize accounting practices across newly acquired entities.

• Provide guidance and review support to members of the accounting team.

• Serve as a technical and process escalation point for complex accounting, closing, and integration challenges.

• Support training, documentation, and execution discipline throughout the accounting function.

• Promote a culture of ownership, clarity, and accountability.

• Assist with internal controls through review standards, documentation, and segregation of duties.

• Aid in external audits, lender reporting, and transaction-related inquiries.

• Enhance close efficiency, minimize manual risk, and improve reporting quality.

• Collaborate on system implementations and process standardization initiatives, including enhancements to NetSuite.

⛳️ Requirements

• A valid CPA is required.

• Minimum of 7 years of progressive accounting experience.

• Extensive experience in accounting and reporting for multi-entity or multi-location settings.

• Familiarity with working in NetSuite.

• Strong understanding of GAAP, internal controls, and audit requirements.

🏝️ Benefits

• Comprehensive benefits package.

• Opportunities for professional development and growth.

• Collaborative and inclusive work environment.