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Accounting Manager, Compliance & Controls
MedAireAccounting Manager ensuring accurate financial reporting and effective internal controls at MASA. Leading audits and compliance with regulatory standards while mentoring the accounting staff in a mission-driven team.
Tech Stack
Tools & technologiesOracle
About the role
Key responsibilities & impact- Managing the preparation and review of monthly, quarterly, and annual financial statements in accordance with GAAP or SAP, ensuring accuracy and timeliness.
- Overseeing general ledger activities, including reviewing reconciliations, ensuring proper journal entries, and resolving discrepancies.
- Leading month-end and year-end close processes, including preparing and reviewing accruals, reconciliations, and supporting schedules.
- Owning audit processes by coordinating with external auditors, preparing documentation, and ensuring timely completion of GAAP and statutory audits.
- Managing relationships with external tax advisors, ensuring accurate and timely completion of all federal, state, and local tax filings.
- Developing, documenting, and maintaining effective internal controls over financial reporting, while identifying and implementing process improvements.
- Mentoring and developing accounting staff, fostering a culture of accountability, integrity, and continuous improvement.
Requirements
What you’ll need- Bachelor’s degree in Accounting
- CPA or CPA candidate strongly preferred
- 7+ years of progressive accounting experience, including at least 2 years in a supervisory role
- Strong knowledge of GAAP and experience operating in a regulated environment (insurance or public accounting experience preferred)
- Proven experience supporting audits, managing close processes, and implementing internal controls
- Advanced proficiency in accounting systems (e.g., SAP, Oracle, NetSuite) and Excel
- Strong analytical, organizational, and communication skills, with the ability to translate complex financial information for stakeholders.
Benefits
Comp & perks- medical, dental, and vision insurance with highly rated carriers
- 401(k) program with a company match
- paid time off
- company-paid short-term disability, long-term disability, and basic life insurance
- free MASA membership
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial statementsgeneral ledger activitiesjournal entriesaccrualsreconciliationsinternal controlsauditstax filingsaccounting experiencefinancial reporting
Soft Skills
mentoringleadershipaccountabilityintegritycontinuous improvementanalytical skillsorganizational skillscommunication skills
Certifications
Bachelor’s degree in AccountingCPA