Director, Corporate Accounting & AD
Company: Direct Staffing Inc
Location: Dallas
Posted on: February 25, 2021
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Job Description:
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
Additional Information All your information will be kept
confidential according to EEO guidelines.
Keywords: Direct Staffing Inc, Dallas , Director, Corporate Accounting & AD, Executive , Dallas, Texas
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