Director, Corporate Accounting & AD

Director, Corporate Accounting & AD

The Director, Corporate Accounting & AD will lead the Corporate Accounting Department, including the following overall areas:
Acquisitions and Joint Ventures accounting – coordinates the company's accounting for acquisitions under ASC 805, supports operations in providing guidance on joint venture accounting and reporting matters, and maintains the company books associated with minority owned joint ventures managed by the company. Divestiture accounting performs analysis of assets held for sale and gain/loss on sale calculations, assists with post-closing working capital settlements and other ongoing reconciliations with new owners of divested locations, oversees the books for the divested hospitals as retained working capital balances run off and other operational wind-down activities.

General corporate accounting – maintains the accounting for the corporate books, departmental overhead reporting, allocation entries to subsidiaries and intercompany reporting among other items. Oversee the corporate month end close process, including facilitation with other departments (IS, Treasury, Financial Reporting, Legal, Tax, AP and Payroll) and subsidiaries (Conifer, USPI, Care Spot). Support the financial operations throughout the country in fielding questions about accounting policies Assist in supporting external reporting and audits Ensure the financial integrity of financial information.