Accounting Manager – Revenue & AR Reserves

Posted 4 days ago

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About the role

  • Accounting Manager leading AR reserves, ASC 326, and ASC 606 accounting for Veradigm’s healthcare IT solutions. Managing Senior Accountants and advising leadership on forecasts, transactions, and controls.

Responsibilities

  • Lead, coach, mentor, and develop a team of Senior Accountants across credit loss/allowance reserves, customer dispute/litigation/insolvency reserves, and AR accounting
  • Review and approve account reconciliations, journal entries, reserve calculations, and supporting documentation
  • Oversee ASC 326 expected credit loss estimates and reserve activity
  • Apply ASC 606 guidance to credit memos, billing errors, and customer disputes
  • Oversee accounting for trade and non-trade AR and related accounts, including unapplied cash
  • Refine reserve methodologies using macroeconomic conditions and customer activity trends
  • Prioritize monthly-close workload across reserve, AR accounting, reconciliation, and reporting functions
  • Resolve complex and judgmental accounting issues
  • Partner with Finance and senior leadership on P&L and forecast impacts of accounting estimates
  • Present reserve trends and accounting recommendations to senior leadership
  • Apply technical accounting guidance to complex transactions
  • Interact with internal and external auditors and complete audit requests
  • Lead process improvement initiatives
  • Maintain and communicate current knowledge of GAAP, ASC 326, ASC 606, SEC requirements, and related regulations
  • Manage performance, development, and career growth of direct reports
  • Complete special projects and ad hoc analyses

Requirements

  • Bachelor's Degree in Accounting, Finance or related field – or equivalent (Required)
  • 7-10 years relevant work experience (Required)
  • Accounting experience spanning AR/credit reserves, reconciliations, and/or public accounting (Required)
  • Knowledge of GAAP, SEC regulatory requirements, ASC 326 (CECL), ASC 606 methodology, and internal controls/SOX requirements
  • Firm understanding and experience with ASC 606 revenue recognition guidance
  • Ability to evaluate macroeconomic conditions and business/customer activity trends for reserving methodology and estimates
  • Ability to translate technical accounting guidance into practical business decisions for complex transactions
  • Comfortable partnering with Finance, Sales, and Legal leaders
  • Familiarity with healthcare IT industry dynamics, including EHR, RCM, and payer interface/connectivity solutions
  • Comfortable managing reserve and AR complexity for a high-volume customer base
  • Visa sponsorship is not offered
  • Must be legally authorized to work in the United States or Canada
  • Preferred: Master's Degree in Accounting, Finance, or MBA
  • Preferred: Certified Public Accountant
  • Preferred: 2+ years SaaS industry experience
  • Preferred: Experience with ASC 326 reserve methodology, forecasting, complex transactions, SQL/Power Query, revenue billing systems, ERP systems, SaaS or healthcare IT accounting

Benefits

  • Holidays
  • Vacation
  • Medical insurance
  • Dental insurance
  • Vision insurance
  • Company-paid life insurance
  • Retirement savings
  • Professional development opportunities
  • Flexible work arrangements
  • Remote work option

Job type

Full Time

Experience level

SeniorLead

Salary

$102,269 - $142,155 per year

Degree requirement

Bachelor's Degree

Tech skills

ERPSQL

Location requirements

RemoteUnited States

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