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Senior Accounting Manager/Assistant Controller

Company: Health Monitor Network
Location: Montvale
Posted on: July 30, 2022

Job Description:

Health Monitor Network Company SummaryFor over 40 years, Health Monitor Network (HM) has been the leader in delivering innovative and effective patient education and engagement products that foster dialogue between patients and their healthcare professionals. The company has a network of over 400,000 healthcare professionals (HCPs) across 200,000 physician offices nationwide, providing award-winning content to tens of millions of patients. The company's product line has expanded from unique condition specific guides and other print publications to one of the fastest growing content digital point-of-care businesses in the industry. Certified Great Place to Work for the third year in a row and pace-setter within the health care Point-of-Care industry!The Senior Accounting Manager/Assistant is responsible for providing technical support on accounting matters, assisting with the financial close and working closely with external tax advisors and auditors.Essential Job Functions-this position is hybrid 2 days a week in the office

  • Subject matter & technical expert for accounting matters
  • Provide information to and work closely with external tax advisors on tax matters including income tax returns, estimated payments and use tax filings
  • Compile monthly financial statements and bank and investor reporting
  • Heavy involvement with providing information for the year end audit
  • Perform monthly review and reconciliation of cost of sales expenses in relation to revenue and prepare adjustments as required
  • Prepare monthly journal entries, using NetSuite, including cost of sales adjustments, amortization of intangibles, and accruals and deferrals, among others
  • Assist with the maintenance and reconciliation of the fixed asset system in NetSuite
  • Assist in creating policies and procedures while instituting best practices
  • Special projects as requiredQualifications: --- Bachelor's degree in accounting --- 5+ years accounting experience; CPA preferred --- Private Accounting experience required --- Advanced Excel skills required with knowledge of NetSuite accounting systems a plus. --- Ability to bring insights and suggestions for process improvement --- Highly detail oriented and organized --- Ability to be pro-active and a problem solver --- Excellent communication and interpersonal skills ADA- Physical Demands Office Position:Ability to frequently sit at a desk working on a computer for extended periods of time.Must be willing to comply with all COVID related office policies and procedures as related to health screenings or personal protective equipment.

Keywords: Health Monitor Network, Yonkers , Senior Accounting Manager/Assistant Controller, Accounting, Auditing , Montvale, New York

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