Finance Manager
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Job Description
Job Purpose
Job purposeOversee staff and seniors within the AGS Accounting department in providing accurate and timely financial reporting for AGS clients:
Maintain accurate books and records on behalf of AGS clients
Develop and monitor execution of project plans for the completion of all monthly, annual, and ad-hoc deliverables
Perform and implement quality control activities
Client service and client relationships
Team HR functions and work allocations
Ad-hoc projects and reporting
Duties & Responsibilities
Duties and responsibilities
Oversee staff and resources
Allocate workload and collaborate between other supervisors on staffing resources
Review timesheets and approve PTO and other personnel matters
Conduct periodic check-ins and provide constructive feedback
Conduct annual performance reviews and present salary increases
Develop staffing requirements
Interview and recruit accounting department candidates
Oversee AGS client financial activity
Create project plans for completion of all deliverables
Oversee accurate and timely completion of monthly close and reconciliations
Design, implement and operate relevant internal quality controls
Review monthly financial statements and notes for accuracy and completeness
Review and approve deliverables prior to release
Proactively guide clients on financial matters
Respond to client inquiries and analysis
Ensure transparent communication between all relevant stakeholders
Proactive, clear, and timely communication of KPI’s
Collaborate with team, AGS management, and other internal departments to resolve issues
Proactively inform management and client of concerns or barriers to achieving objectives (e.g. financial results or meeting timelines)
Inform and consult with client regarding any significant changes to the monthly financials
Prepare accurate and timely reports for management and clients
Conduct regular financial review meetings with clients
Develop annual budgets with the client
Oversee preparation of budgets (revenue, expense, and staffing budgets). Update as needed throughout the year.
Collaborate with client on preparation of budgets and approvals
Act as a resource within the organization
Ensure processes are clearly documented
Recommend new processes to streamline workflows and promote process efficiencies and effectiveness
Other duties as assigned
Audits, reviews, and tax file preparation
Bank BBCs and covenants
Adding/setup new facilities
Develop efficiencies and enhanced controls within the accounting lifecycle
Ad hoc projects and reporting
Calls with clients to review monthly financials and other financial information
Qualifications
A successful individual in this role will possess the following skills:
Possess a BS or MS in accounting
5+ years of experience in Accounting
2+ years in management
SNF experience is a plus
Understand accounting processes and flow of information between systems
Good working knowledge of Excel and data analysis
Strong understanding of Generally Accepted Accounting Principles (GAAP) and healthcare industry
Possess managerial skills and experience
Communicates proactively, clearly, and timely
Able to prioritize and meet deadlines
Operate independently; seeks counsel for more complex matters
Able to rapidly learn new systems and policies
Possess computer skills including Microsoft Office Suite
Working conditions
This job occurs in an office environment with mostly sedentary work. The role requires frequent interaction with fellow coworkers and clients, as well as focused concentration at a computer workstation.
Compensation
$100,000-$130,000 based on experience
Automate your job search with Sonara.
Submit 10x as many applications with less effort than one manual application.
