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
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