Accounting Manager

Published September 24th, 2025

Essential Functions include but are not limited to:

  • Assisting in the development of short and long-term plans and objectives for the practice and prepares various financial and statistical reports.
  • Prepares and ensures accuracy of monthly financial statements. Analyzes and reports on monthly financial variances.
  • Assist with Operational and Capital Budgets for approval by the Executive Committee.
  • Calculates incentive compensation due to all Providers.
  • Participates in assessing and procuring necessary loans and leases.
  • Reconciles all bank accounts and balance sheet accounts monthly.
  • Oversees the Payroll Manager & Bookkeeper position.
  • Prepares, enters, balances all payroll journal entries.
  • Interacts with external auditors and coordinates audit fieldwork.
  • Interacts with external accountants for year-end financial reviews and depreciation schedules.
  • Evaluates cash flow needs on a monthly basis.  Determines upcoming cash requirements of corporation to insure sufficient cash flow. 
  • Maintain lease documents and provide data for equipment lease calculations.
  • Prepares, coordinates, and communicates with Maine Health regarding on call contract(s) and physician contract(s) which is reported monthly.
  • Review all contracts and budgets for medical studies, track payments and invoices for all invoiceable items.
  • Oversight of Annual Profit Sharing including the annual audit, census, and disbursement.
  • Serve as a point person for Third Party Administrator, Downeast Pension Services
  • Prepares monthly productivity and AR analysis reports for all physicians and optometrists.
  • Oversight of financial systems used (i.e. QuickBooks) and ensuring all journal entries are correct, maintenance of unposted logs, daily deposits, monitoring of cash flow, tracking/approving payments, maintaining proper allocations, and other functions required in QuickBooks.
  • Calculate retina drug profits and track monthly cost of goods.
  • Track Electronic Fund Transfers (EFTs) and coordinate unposted funds with revenue cycle.
  • Track and file personal property tax, BETE, and BETR for City of Portland declarations.
  • Prepare and enter all monthly EFT payments and journal entries. 
  • Any other duties/tasks as requested by the CEO or Executive Team.

Requirements:

  • Knowledge of accounting principles to establish and maintain clinic accounting system.
  • Skill in analyzing accounting information for management decision making
  • Ability to identify and resolve accounting problems and perform mathematical calculations. 
  • Ability to interpret, adapt, and apply cost accounting policies and procedures.
  • Ability to evaluate and use various accounting systems, spreadsheets, applications, and work independently.
  • Ability to exercise judgement, initiative, and problem-solving skills.
  • Excellent communication and writing skills, including the ability to speak clearly, professionally, and concisely.
  • Ability to establish and maintain effective working relationships with physicians, employees, and the public.
  • Attention to detail in a fast placed, multitasking environment is essential.
  • Ability to recognize organization wide priorities and work cooperatively to support their accomplishment.
  • Ability to manage multiple priorities.

Experience Requirements:
Minimum three years of professional experience in accounting.
Educational Requirements:
Bachelor’s Degree in Accounting or Business Administration or equivalent experience

 

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