People. Passion. Purpose.

At P3 Health Partners, our promise is to guide our communities to better health, unburden clinicians, align incentives and engage patients. We are a physician-led organization relentless in our mission to overcome all obstacles by positively disrupting the business of health care, transforming it from sickness care into wellness guidance. If you are passionate about your work; eager to have fun; and motivated to be part of a fast-growing organization, then you should consider joining our team.

Overall Purpose

The Accounting Manager will be part of the leadership of the general accounting team. This role will report to the Director of Accounting and will have 2-4 direct reports. Primary focus of this team is the accurate recording of information in the general ledger, interacting with and providing information to our external and internal auditors and ad hoc analysis and reporting.

Essential Functions

• Oversee daily accounting operations.
• Set and monitor accounting KPIs.
• Ensure the accuracy of financial documents, as well as their compliance with applicable standards, laws, rules and regulations.
• Record financial transactions.
• Analyze financial data and prepare appropriate accruals.
• Evaluate financial operations to recommend best-practices, identify issues and strategize solutions to run efficiently.
• Providing financial information to management by researching and analyzing accounting data.
• Assist with reconciliations to maintain accurate financial information.
• Assist with the management and reporting of financial statements.
• Prepare and examine financial records, ensuring records are accurate.
• Prepare and review balance sheet, income, and expense account reconciliations.
• Assist in the preparation of financial reports and budgets.
• Prepare accurate work papers, schedules, and reconciliation for audit purposes.
• Work with external and internal auditors.
• Prepare and review journal entries.
• Meet financial accounting objectives.
• Provide final review of coding and accuracy of information on AP invoice entries.
• Perform assigned SOX controls including appropriate documentation.
• Ad Hoc reports and requests as needed.

Knowledge, Skills and Abilities

• Must have strong work ethic and be able meet critical timelines (willing to work overtime during quarterly closes and annual audits as needed).
• Strong analytical and problem-solving skills, including the ability to research and interpret appropriate actions independently.
• Strong organization and prioritization skills.
• Highly detail oriented, organized, self-motivated and proactive.
• Strong written and verbal communication skills.
• Ability to work in a fast paced, results-oriented environment.
• Ability to collaborate and interact with all levels of management and leadership.
• Maintain confidentiality of organizational information.

Experience

• 7-10 years of accounting experience in all facets of accounting.
• Knowledge of NetSuite is preferred.
• Experienced in Microsoft Office.
• Experience in leading or managing an Accounts Payable function.
• Experience in analyzing and recording lease assets and liabilities in accordance with recent lease guidance (ASC 842).
• Prior working knowledge of documenting key controls and processes as related to accounting processes (prior experience working in SOX-404-compliant environment is preferred).

Education

• Minimum of a bachelor’s degree in accounting, CPA preferred but not required.