Sr. Manager, Consolidations and Financial Reporting

Summit Health

1d•$148,000 - $153,000

About The Position

Join Summit Health as a Senior Manager, Accounting and Consolidations, and become a key member of the corporate accounting team. This is an instrumental role in supporting our management team, overseeing the accounting and reporting of the company’s lease portfolio, ensuring accurate accounting of complex transactions and timely reporting of the company’s consolidated financial statements. In this role you will be a key liaison to the finance organization, business process owners and upper management. The successful candidate must possess well-rounded accounting experience, along with strong analytical skills and general ledger knowledge. You will interact with business unit controllers, finance leadership, real estate, legal and other cross functional teams in leading the lease accounting process, providing consolidated financial results, cash flow information and meaningful analytics to help guide business decisions.

Requirements

Excellent written and oral communications skills, including the ability to work collaboratively and build strong relationships across the organization to influence cross-functional teams
Exercises sound judgment, is solution oriented and has a passion for being hand-on in problem solving and execution
Strong organizational, leadership, and interpersonal skills
Strong knowledge of the lease accounting standard and experience with lease contract review and analysis
Ability to multi-task, meet deadlines, and accomplish goals
Demonstrated stress tolerance to work in a fast-paced work environment with definitive timelines
Self-motivated, independent, and resourceful while demonstrating the highest level of integrity
Attention to detail and strong work ethic
Ability to gain the confidence and respect of management and staff through attributes such as professionalism and positive attitude
Process oriented with the ability to organize and manage projects while managing a team
Able to interpret and translate complex technical matters into concise communication to management
Challenges existing processes and always looks to improve and find efficiencies
Undergraduate degree in accounting
8+ years of related work experience
Advanced PC skills using Outlook, Word, Excel (ability to perform Pivots, V-lookups, and other functions with Excel)
Lease accounting software knowledge, with CoStar experience preferred
Consolidations experience and familiarity with intercompany transactions
Financial ERP/Reporting system knowledge, with Workday experience preferred
Expert knowledge of US GAAP accounting and reporting requirements

Nice To Haves

Master’s degree in accounting a plus
Certified Public Accountant (CPA) preferred
Public company experience
Big 4 accounting experience a plus

Responsibilities

Lead the accounting and reporting of the company’s lease portfolio
Manage a team of accountants and analysts (FTEs and external vendor resources)
Provide technical accounting oversight of lease transactions and manage all data maintenance activities in the CoStar lease accounting database
Own the review of monthly lease accounting reconciliations
Collaborate with cross-functional teams, including real estate, legal, finance and construction in performing operational reviews of rent and occupancy costs and assisting with financial forecasts
Perform detailed reviews of lease contracts and assist with landlord inquiries
Manage monthly consolidation close activities and the general ledger account mapping process
Review legal entity investment and equity relationships, inter-company eliminations and the consolidated trial balance
Prepare the company’s consolidated cash flow statement for review by management
Assist with the internal and external monthly, quarterly and annual financial reporting, including results of operations, specified items, balance sheet, cash flow and applicable analysis
Provide support/analysis for all reporting requirements requested by internal and external stakeholders
Ensure the accuracy, integrity, standardization, and consistency of the balance sheets, income statements, cash flow statements, and other financial information
Ensure proper accounting for the Company's corporate level transactions, such as corporate allocations, accrual calculations, intercompany activities, acquisitions and divestitures
Using a firm understanding of the company’s entity structure, general ledger and financial systems, drive process improvements and efficiencies while ensuring accuracy of legal entity reporting
Assist with ownership of the chart of accounts and overseeing the governance of ERP data
Assist with the preparation of external financial statements and footnote disclosures in accordance with US GAAP, ensuring accuracy and timeliness of reporting
Assist with journal entry preparation for non-routine transactions
Coordinate with external auditors on audit requests and other third-party service providers, as needed
Ensure all work complies with Sarbanes-Oxley requirements
Assist with special projects and initiatives on an ad hoc basis