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Corporate Revenue Accounting Manager

Company: Sevita
Location: Saint Louis
Posted on: May 15, 2022

Job Description:

The MENTOR Network is now Sevita. We have a different name, but the same mission, and a renewed sense of purpose. At Sevita we provide home and community-based health care services and support for adults, children, and their families across the United States. Join us in work that matters.The Revenue Accounting Manager manages the daily activities of the revenue accounting department. This position will have interactions with various levels of corporate and field finance personnel and external auditors.This position is 100% remote and can be performed from anywhere in the U.S.To perform this job successfully, an individual must be able to satisfactorily perform each essential function listed below.Ensure compliance with applicable policies to ensure that revenue is recorded in compliance with GAAP.Maintain the Company's revenue accounting policies and procedures.Responsible for the maintenance of an effective control environment under SOX 404 for the accounting operations he or she oversees. This includes both key and non-key controls and extends to the timely updating and modification of control design where necessary and the oversight of control remediation activities should exceptions be encountered in testing.Monitor the month-end revenue close along with the preparation and review of the post-close monthly analytic reports.Continuous improvement of the accounts receivable reserve setting and oversight processes.Prepare analyses to support the valuation of accounts receivable and adequacy of reserve requirements.Direct the activities of consolidated revenue and accounts receivable reporting functions for management reporting.Responsible for the coordination and facilitation of the Company's audit of accounts receivable and revenue including coordination with internal personnel on audit requests, compilation and preparation of audit schedules, and interaction with external auditors on audit inquiries.Provide Oracle accounts receivable module functional support to users.Perform other related duties and activities as required.Manages assigned personnel. Completes performance evaluations, orientation, and training. Makes decisions on employee hires, transfers, promotions, salary changes, discipline, terminations, and similar actions. Resolves employee problems within position responsibilities.The requirements listed below are representative of the knowledge, skill, and/or abilities required to perform the job.Education and Experience:Bachelor's degree in Accounting/FinanceFive or more years of accounting experience with a demonstrated in-depth understanding of GAAP revenue accounting preferably in the health and human services industry.One to two years of supervisory experienceCertificates, Licenses, and Registrations:CPA strongly preferredOther Skills and Abilities:Strong organizational, verbal, and written communication skillsAbility to work quickly, logically and accuratelyExcellent analytical and problem solving skillsStrong attention to detail and consistent follow-throughStrong accounting research and problem-solving skills with a focus on revenue recognitionAbility to work in an individual and team-oriented environmentStrong interpersonal skillsAbility to supervise and direct staffExcellent Excel and Microsoft Office skillsExperience with Oracle or other ERP system preferredExperience with Human Services industry is a plusSevita is a leading provider of home and community-based specialized health care. We believe that everyone deserves to live a full, more independent life. We provide people with quality services and individualized supports that lead to growth and independence, regardless of the physical, intellectual, or behavioral challenges they face. We've made this our mission for more than 50 years. With Corporate operations located in the Boston Seaport, Lawrence, Massachusetts and Edina, Minnesota, today, our 40,000 team members continue to innovate and enhance care for the 50,000 individuals we serve.Equal Opportunity Employer, including disability/vets

Keywords: Sevita, St. Louis , Corporate Revenue Accounting Manager, Executive , Saint Louis, Missouri

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