• Location: USA, North Carolina, Raleigh
  • Salary: Up to £80000 per annum
  • Technology: NetSuite Jobs
  • Job Type: Permanent
  • Date Posted: 9th Mar, 2020
  • Reference: 03092020NS
Accounting Manager

Raleigh, NC

Wake Health Care

The Accounting Manager will oversee the accounting operations and ensure accuracy of the monthly P&L and Balance Sheets via monthly preparation of journal entries, reconciliations, month-end variance analysis, revenue recognition, payables and various reporting.

Skills she mentioned they want:

-NetSuite Experience is ideal (not on NetSuite yet but most likely going to implement, on Quickbooks now)
- Revenue Recognition (ASC 606 is ideal) , Reconciliation, GL
-Ability to Supervise AP/AR Person (1-2 people)

-Industry Experience a huge plus (clinical trials, med, biotech)


* Month-end close process, month-end balance sheet, journal entries

Accounts payable process and physician payments process for all sites

* Supervise assigned members of accounting team
* Help successfully transition to the new CTMS and accounting system
* Work with the revenue management team in ensuring proper revenue recognition
* Point of contact for all corporate inquiries, including J-SOX and external audits
* A/R and collections
* Oversee intercompany transactions
* Act as a liaison


* Bachelor's Degree in Related Field
* 5+ years' experience in Accounting
* 2+ years of managerial experience
* communication skills
* Familiarity with accounting systems, NetSuite preferred , ERP Systems
* Microsoft Office Suite
* Previous clinical research or healthcare industry experience preferred

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