Direct Staffing Inc
Director, Corporate Accounting & AD
Direct Staffing Inc, Dallas, Texas, United States, 75215
Director, Corporate Accounting & ADThe Director, Corporate Accounting & AD will lead the Corporate Accounting Department, including the following overall areas:Acquisitions and Joint Ventures Accounting:
Coordinates the company’s accounting for acquisitions under ASC 805, supports operations in providing guidance on joint venture accounting and reporting matters, and maintains the company books associated with minority owned joint ventures managed by the company.Divestiture Accounting:
Performs analysis of assets held for sale and gain/loss on sale calculations, assists with post-closing working capital settlements and other ongoing reconciliations with new owners of divested locations, oversees the books for the divested hospitals as retained working capital balances run off and other operational wind-down activities.General Corporate Accounting:
Maintains the accounting for the corporate books, departmental overhead reporting, allocation entries to subsidiaries and intercompany reporting among other items.Month End Close Process:
Oversees the corporate month end close process, including facilitation with other departments (IS, Treasury, Financial Reporting, Legal, Tax, AP and Payroll) and subsidiaries (Conifer, USPI, CareSpot).Support Financial Operations:
Supports the financial operations throughout the country in fielding questions about accounting policies.External Reporting and Audits:
Assists in supporting external reporting and audits.Financial Integrity:
Ensures the financial integrity of financial information.Qualifications:Bachelors Degree with major in Accounting.CPA required.Public Accounting experience required.Minimum 12 years total experience (minimum 7 years of public accounting experience).Experience in supervising teams and ability to oversee special project teams.Strong US GAAP knowledge.Strong background in designing, implementing and maintaining internal controls.Excellent time management skills and ability to manage multiple projects simultaneously.Strong communication skills (both oral and written).Strong analytical and organizational skills.Healthcare experience preferred but not required.10+ to 15 years experience.Additional Information
All your information will be kept confidential according to EEO guidelines.
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Coordinates the company’s accounting for acquisitions under ASC 805, supports operations in providing guidance on joint venture accounting and reporting matters, and maintains the company books associated with minority owned joint ventures managed by the company.Divestiture Accounting:
Performs analysis of assets held for sale and gain/loss on sale calculations, assists with post-closing working capital settlements and other ongoing reconciliations with new owners of divested locations, oversees the books for the divested hospitals as retained working capital balances run off and other operational wind-down activities.General Corporate Accounting:
Maintains the accounting for the corporate books, departmental overhead reporting, allocation entries to subsidiaries and intercompany reporting among other items.Month End Close Process:
Oversees the corporate month end close process, including facilitation with other departments (IS, Treasury, Financial Reporting, Legal, Tax, AP and Payroll) and subsidiaries (Conifer, USPI, CareSpot).Support Financial Operations:
Supports the financial operations throughout the country in fielding questions about accounting policies.External Reporting and Audits:
Assists in supporting external reporting and audits.Financial Integrity:
Ensures the financial integrity of financial information.Qualifications:Bachelors Degree with major in Accounting.CPA required.Public Accounting experience required.Minimum 12 years total experience (minimum 7 years of public accounting experience).Experience in supervising teams and ability to oversee special project teams.Strong US GAAP knowledge.Strong background in designing, implementing and maintaining internal controls.Excellent time management skills and ability to manage multiple projects simultaneously.Strong communication skills (both oral and written).Strong analytical and organizational skills.Healthcare experience preferred but not required.10+ to 15 years experience.Additional Information
All your information will be kept confidential according to EEO guidelines.
#J-18808-Ljbffr