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PPG Health-SNG Dialysis

Job Summary

Title: Senior Account Manager

Classification: Exempt

Department: Accounting

Company Overview

PPG Health is a rapidly growing integrated healthcare organization serving the Dallas- Fort Worth, and outlying areas. Through partnerships with primary care and specialty practices, PPG serves the community with exceptional quality care and access to a wide variety of medical specialties.

Position Summary

This position is responsible for all company accounting-related activities, including accounts payable, purchasing, vendor management, treasury, financial reporting, and financial planning

The accounting needs to be performed on the growing integrated healthcare organization, realty companies, holding companies, and individual operating companies. Currently accounting is required for 7 ongoing individual companies. Minimal assistance with closing a number of recently sold clinic operations will be requested.

Essential Duties and Responsibilities

· The Senior Account Manager is responsible for ensuring that all financial transactions are reported accurately, and on a timely basis.

· Compiling periodic (monthly)financial statements, and data used in the preparation of financial analyst.

· Preparing account variance analyses, using the analysis to identify unfavorable expense trends, and cost savings. Performing monthly accounts reconciliations.

· Driving a monthly close process by creating a closing schedule, a list of closing tasks, and creating and distributing all financial statements.

· Establishing a documented framework of internal financial controls, ensuring the controls are understood by all employees, and regularly testing and documenting compliance with such controls.

· Working in tandem with our external tax preparer in the

o 1) preparation of draft and final K-1 statements and in

o 2) estimating taxable income.

· The role will also be primary contact with all external auditing groups and activities, and will be responsible for ensuring the audits are completed on a timely basis

· Working in tandem with the VP of Finance in the management/monitoring of cash and cash usage.

· Develop plans and objectives regarding short- and long-range accounting programs in specific areas, including budgeting, profit analysis, accounting systems, reporting, and operational improvements.

Skills/Requirements:

· Bachelor’s degree in finance or accounting.

· CPA certification.

· 3+ years of financial management experience.

· Sage Intacct experience is plus

· Public accounting experience a plus.

· Healthcare and/or Real Estate experience is preferred.

Other Duties:

Please note this job description is not designed to cover or contain a comprehensive list of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

PPG Health and SNG Dialysis are rapidly growing integrated healthcare organizations serving the Dallas- Fort Worth, Houston, San Antonio and outlying areas. Through partnerships with primary care and specialty practices, PPG & SNG serve the community with exceptional quality care and access to a wide variety of medical specialties.