Manager- Financial Reporting(HYBRID) #ESF6089

ExpertHiring•Franklin, TN

24d•Hybrid

About The Position

What you will be doing: Oversee daily and monthly functions of the financial reporting department. Manage general accounting and financial reporting activities, including preparation, maintenance, and reconciliation of general ledger accounts and financial statements. Prepare, record, analyze, and report accounting transactions to ensure integrity of accounting records for completeness, accuracy, and compliance within accepted accounting policies and principles. Review and supervise the work of the Fixed Asset Senior Accountant to ensure accuracy in asset capitalization, disposals, and depreciation. Prepare and maintain the consolidated fixed asset roll forward and capital expenditures schedule for management and audit purposes. Oversee financial reporting and accounting activities for Acadia’s joint ventures, ensuring adherence to accounting standards and company policies. Coordinate with cross-functional teams to support accurate and timely internal and external reporting. Perform and review comprehensive accounting for Acadia's self-insured captive, including preparation and analysis of insurance schedules. Collaborate with actuarial, risk management, and other teams to validate reserve assumptions and reporting accuracy. Prepare and review supporting schedules for inclusion in quarterly, annual, and other SEC filings. Complete and maintain GAAP checklist to ensure all required disclosures are appropriately addressed.

Requirements

Bachelor’s degree in Accounting.
Minimum of seven years of accounting experience.
Excel Skills: Advanced proficiency required
Knowledge of office administration procedures with the ability to operate standard office equipment.
Ability to handle sensitive data and maintain confidentiality.
Excellent interpersonal skills to interact effectively and professionally with individuals at all levels.
Exercises sound judgment in responding to inquiries.
Self-motivated with strong organizational skills and attention to detail.
Ability to manage multiple tasks/projects simultaneously within inflexible time frames.
Capable of working within established policies, procedures, and practices.
Sufficient English language skills to provide and receive instructions.

Nice To Haves

CPA: Strongly preferred but not required

Responsibilities

Oversee daily and monthly functions of the financial reporting department.
Manage general accounting and financial reporting activities, including preparation, maintenance, and reconciliation of general ledger accounts and financial statements.
Prepare, record, analyze, and report accounting transactions to ensure integrity of accounting records for completeness, accuracy, and compliance within accepted accounting policies and principles.
Review and supervise the work of the Fixed Asset Senior Accountant to ensure accuracy in asset capitalization, disposals, and depreciation.
Prepare and maintain the consolidated fixed asset roll forward and capital expenditures schedule for management and audit purposes.
Oversee financial reporting and accounting activities for Acadia’s joint ventures, ensuring adherence to accounting standards and company policies.
Coordinate with cross-functional teams to support accurate and timely internal and external reporting.
Perform and review comprehensive accounting for Acadia's self-insured captive, including preparation and analysis of insurance schedules.
Collaborate with actuarial, risk management, and other teams to validate reserve assumptions and reporting accuracy.
Prepare and review supporting schedules for inclusion in quarterly, annual, and other SEC filings.
Complete and maintain GAAP checklist to ensure all required disclosures are appropriately addressed.