hirq
← All jobs

Direct Staffing Inc

Director, Corporate Accounting & AD

Dallas, TX, US · On-site · Full-time

Apply well, not just fast

Create a free account and upload your resume to get a match score, keyword gaps, a tailored resume, a cover letter and interview prep for this job.

About the role

AccountingGAAPPayroll
Healthcare Director, Corporate Accounting & AD  The Director, Corporate Accounting & AD will lead the Corporate Accounting Department, including the following overall areas: Acquisitions andJoint 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 offand 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 Oversee 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 the financial operations throughout the country in fielding questions about accounting policies Assist in supporting external reporting and audits Ensure the financial integrity of financial information Qualifications: Bachelors Degree with major in Accounting CPA required Public Accouting 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 Stong communication skills (both oral and written) Strong analytical and organizational skills Healthcare experience preferred but not required 10+ to 15 years experience All your information will be kept confidential according to EEO guidelines.