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Director of Accounting

San Antonio, TX · Accounting/Finance
Romack Financial has partnered with a growing San Antonio-based physician group. Our client is looking for a Director of Accounting with 5 years of healthcare finance/accounting management, 3 years of supervisory experience, and a CPA. This role is on-site and does provide excellent benefits.

Ideally, you will possess the following qualifications:
  • 5+ years of experience with healthcare finance/accounting
  • 3+ years of management/supervisory experience
  • CPA (required)
  • Outside auditor/tax accountant liaison experience 
  • Policy/Procedure documentation experience
  • Solid presentation skills
  • High Excel acumen
 What you'll be doing:
● Supervise the monthly close process to include journal entry review, monthly financial reporting,
balance sheet reconciliations, and payroll.
● Manage and supervise the activities of the assigned accounting department staff to ensure their
work meets goals and performance objectives. Such duties include hiring, training, supervising,
performance management, employee relations, recognition and talent management of assigned
accounting staff.
● Supervise and maintain all payroll and bank reporting.
● Ensure systems and functions are configured correctly to maintain compliance.
● Assist with annual budget preparation, input, and reconciliation.
● Prepare journal entries and review accounting classifications.
● Conduct monthly variance analysis reporting; research variances between actual to budget and
actual to prior year actual.
● Verify budget is categorized appropriately to ensure revenue and expense recording is in proper
accounting classification.
● Prepare monthly operational reporting, prioritize and organize work to meet deadlines.
● Develop and maintain accounting policies and procedures in accordance with regulatory and
internal control requirements. Accountable for oversight and implementation.
● Assure protection of the organization's assets through internal controls, internal auditing and
proper accounting procedures in accordance with GAAP.
● Research and present automated ideas for the department and ultimately implement the
conversion.
● Work collaboratively with the Controller, VP of Finance and the CFO, in the financial, strategic
planning and administration of the organization.
● Ensure successful completion and submission of the annual 401k audit to include all required
schedules are completed accurately and timely for the external auditors.
● Audit benefit documentation against payroll system master payroll file.
● Assist Controller with censuses and surveys required to be returned.
● Prepare operating data and special reports, including interim financial statements.
● Coordinate special projects and assignments.
● Perform Ad hoc reporting and analysis.
● Work with confidential information and maintain HIPAA compliance.

If interested, please respond to this job ad with your resume attached.

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