Close Process Manager

Somatus

United States of America
  • Job Type: Full-Time
  • Function: Accounting/Finance
  • Industry: Health Care
  • Post Date: 06/08/2021
  • Website: www.somatus.com
  • Company Address: 1861 International Dr, McLean, Virginia 22102, US

About Somatus

Somatus partners with leading health plans, health systems, nephrology and primary care groups to provide integrated care for patients with or at risk of developing kidney disease. As the market leader in value-based kidney care, Somatus’ vertically integrated clinical services and technology delay or prevent disease progression, decrease avoidable hospital utilization, improve quality and care coordination, and increase the use of home dialysis modalities and rates of kidney transplantation.

Job Description

Somatus is on a mission to be the world’s best provider of integrated care delivery for patients with or at risk of kidney disease.  Our team cares deeply about our mission in service to our partners and patients and each team member demonstrates our core values of Authenticity, Collaboration, Empowerment, Innovation and Tenacity.

The Close Process Manager will handle all areas of accounting and participate in certain overlapping financial activities of the company. As head of the close process, the Close Process Manager will coordinate with all aspects of accounting from accounts receivable, payable and payroll in timely closing of books and responsible for maintaining necessary accruals. This position will assist with development of internal control policies, procedures, and financial planning for accurate financial reporting, as needed.

RESPONSIBILITIES:

Manage all aspects of accounting, billing, financial statements, general ledger, cost accounting, payroll, accounts payable, accounts receivable, tax compliance, inventory accounting, cost accounting, revenue recognition, and various special analyses.

  • Maintain documented system of accounting policies and operations.
  • Oversee all audit activities
  • Oversee vendor payments ensuring vendors are paid within terms.
  • Oversee customer billing and patient billing and collection processes.
  • Oversee all payments made for debts, bank loans, and other large quantities of money.
  • Monitor cash and funding balances.
  • Keep an organized filing system of all accounts, statements, transactions, payments, and debts
  • Prepare and organize financial statements for record and review.
  • Prepare quarterly/annual financial reports for management and investors.
  • Provide information to Controller to assist in monthly/quarterly/annual budget and forecast management.
  • Provide and manage information and statements for external auditors and tax reporting.
  • Complying with all local, state, and federal laws regarding finances, tax filings, and reporting
  • Ensuring company complies with all additional legal and regulatory requirements.
  • Additional duties as needed.

OTHER EXPECTATIONS:

Competencies:

  • Ability to read, analyze and interpret general business periodicals and technical accounting procedures.
  • Strong understanding of Generally Accepted Accounting Principles.
  • Detail oriented and strong analytical skills required to accurately process data.
  • Ability to meet communicated and expected deadlines.
  • Use of Microsoft Excel to analyze data.
  • Communicate with co-workers, management, clients and others in a courteous and professional manner.
  • Innovative thought process to create new and improved processes.

Required Education and Experience:

  • Bachelor's degree in Accounting
  • Seven years of hands-on accounting managerial experience.

Preferred Education and Experience:

  • CPA certification or MBA is preferred.
  • Public accounting experience.

Travel:
Minimal travel may be required occasionally, mostly local such as to outpatient clinics and partner hospitals.

OTHER DUTIES:

Please note this job description is not designed to cover or contain a comprehensive listing 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.

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Somatus, Inc. provides equal employment opportunity to all individuals regardless of their race, color, creed, religion, gender, age, sexual orientation, national origin, disability, veteran status, or any other characteristic protected by state, federal, or local law.  Further, the company takes affirmative action to ensure that applicants are employed, and employees are treated during employment without regard to any of these characteristics.  Discrimination of any type will not be tolerated.

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