Director, General Accounting Job at AdaptHealth LLC, Conshohocken, PA

NFlKNWkvUnpIUTBnNUloYWtIM1dNZ1AvYkE9PQ==
  • AdaptHealth LLC
  • Conshohocken, PA

Job Description


Description:

Job Summary:

Reporting to the Controller, the Director of Accounting will be responsible for key financial activities, mainly related to inventory and fixed assets. In discharging these responsibilities, the Director of Accounting will assist in leading the inventory (cost of sales) and fixed assets (Depreciation) accounting team in the financial close and related controls and contributing the relevant deliverables to the external financial reporting, external audit, and related internal audit teams. In addition, the Director of Accounting will be a key driver in establishing and maintaining the company's financial systems and contributing to ongoing efficiency projects. The Director of Accounting must remain current on new GAAP pronouncements as they are released, assessing the impact on the Company and ensuring adherence to reporting requirements.

More specific responsibilities include:

  • Oversee the quarterly and annual closing processes related to inventory and fixed assets.
  • Record activity and maintain accounting ledgers.
  • Manage monthly, quarterly and annual financial reporting controls to ensure the quality of the ledgers.
  • Recommend enhancements as applicable.
  • Establish and maintain effective accounting standards, policies and processes to ensure that required recording, analysis and reporting of financial information is clear and consistent, and available at all levels of the Company on a timely and accurate basis.
  • Oversee the operations of the accounting department including the general ledger, income statement and balance sheet.
  • Will have focus on inventory, fixed assets and accrual accounting, including costs.
  • Establish and maintain system interfaces to the Oracle system and report consolidated results.
  • Oversee and assist with the design of a perpetual inventory system, including accounting for all types of transactions within the general ledger.
  • Maintain an effective system of internal controls, procedures and policies, and document and test key processes and dependencies in accordance with Sarbanes-Oxley requirements.
  • Maintain comprehensive documentation in support of accounting positions and conclusions.
  • Facilitate interactions with external auditors.
  • Work closely with the external auditors on all issues that require disclosure and meet client request list timelines.
  • Manage financial information systems design, implementation, enhancement and monitoring across the focus areas above, including the implementation of the perpetual inventory systems and related process changes.
  • Recommend automation and enhancements as applicable.
  • Establish clear performance objectives and provide career guidance for each direct report.
  • Motivate and reinforce teamwork.
  • Mentor staff and provide technical leadership.
  • Lead major projects and perform ad hoc analyses as directed by the Controller and the executive leadership team.
Requirements:
  • BS in Accounting is required.
  • CPA and public accounting experience desired.
  • Minimum of eight (8) years of progressive accounting and reporting experience is required, including at least five (5) years of management experience.
  • Prior experience in a public company preferred.
  • Prior experience in a cross functional team environment preferred.
  • Extensive knowledge of GAAP, public company rules and regulations, regulatory accounting and reporting requirements.
  • Solid understanding of Sarbanes Oxley 404 compliance. Strong appreciation for procedure, process and operational excellence.
  • Ability to interface and communicate effectively with corporate management and all other functions in the Company, including executive management. Excellent written and presentation skills.
  • Ability to thrive in a deep team-oriented culture; promotes collaboration within the department; supportive of colleagues.
  • Strong data analysis skills, including comfort in working with large data.
  • Strong computer skills, including deep knowledge of computer financial applications.

Competency, Skills and Abilities:

  • Hands on professional accustomed to very high growth and fast-paced environments.
  • Highly organized and detail orientated.
  • Understands business implications of decisions and comfortable to collaborate with non-finance users.
  • Demonstrates sense of urgency and ability to work independently and under tight deadlines.
  • Entrepreneurial with a self-starting personality; ability to prioritize and manage multiple responsibilities simultaneously.
  • Leadership and negotiation, conflict management, analytical and problem-solving capabilities, and strong customer orientation.
  • Adapts to change in the work environment and manages competing demands.
  • Ability to handle multiple functions simultaneously and independently.
  • Strong drive, dedication, and work ethic.
  • Open communicator and not afraid to challenge.

PIbddeb0c1a7de-30492-38102427

Job Tags

Similar Jobs

National Testing Network

Public Safety Dispatcher-DOWNEY POLICE DEPARTMENT Job at National Testing Network

Downey Police Department 10911 Brookshire Avenue, Downey, California 90241 Phone: (***) ***-**** Position: Public Safety Dispatcher Salary Range: $27.79 - $34.43 hourly Position Summary The City of Downey is hiring for the role of Public Safety Dispatcher... 

Abacus Solutions Group

Sea Logistics Coordinator Job at Abacus Solutions Group

Job Summary: The responsibilities of the Sea Freight Customer Care Specialist include but are not limited to the coordination of Sea Import shipments such as, opening import files, production of internal documentation, updating import statuses, assisting, and advising...

Phillips Tube Group, Inc.

Industrial Electrician Job at Phillips Tube Group, Inc.

 ...foundations for machines using hand tools and building materials such as wood, cement and steel. Aligns machines and equipment using hoists,...  ..., mills, standard and upgraded cutoff presses, cold saws and finishing equipment. Must also understand the electrical and mechanical... 

Quest Diagnostics

Medical Laboratory Scientist II Toxicology Job at Quest Diagnostics

Overview Medical Laboratory Scientist II - Houston, TX - Tuesday, Wednesday, Thursday, Friday 8:00am - 6:00pm it is 4 10 hour shift (Rotational Saturday) Perform test procedures of moderate/high complexity requiring the exercise of independent judgement and responsibility...

Truity Partners

Accounting Specialist Job at Truity Partners

(41055) Our client is an organization in the Racine County area looking for an Accounting Specialist. This company is looking for someone with 2+ years of experience, organized, and driven. This company provides flexibility, a collaborative team, and competitive benefits...