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Accountant II
2 weeks ago
Feasterville-Trevose, PA , USA, United States Alliance Cancer Specialists Full timeAccountant IIAt Alliance Cancer Specialists, we are seeking a highly skilled Accountant II to join our team. The successful candidate will be responsible for coordinating the month-end close, including Balance Sheet and P&L reviews, journal entries, account reconciliations, and other general accounting activities.Key Responsibilities:Coordinate the month-end...
Accountant II
2 months ago
US Oncology, Inc. is seeking an experienced Accountant II to join our team as a Financial Operations Specialist. This role will be responsible for coordinating the month-end close process, including Balance Sheet and P&L reviews, journal entries, account reconciliations, and other general accounting activities.
Key Responsibilities- Coordinate the month-end close process, including Balance Sheet and P&L reviews, journal entries, account reconciliations, and other general accounting activities.
- Advise up-line management regarding the practice management financial programs in our multi-site organization.
- Support financial goals for the various operating units, maintain general ledger and related systems for accounts receivable and accounts payable.
- Complete general accounting functions in accordance with generally accepted accounting principles.
- Maintain general ledger, including preparing financial schedules, writing journal entries, maintaining cash clearing account reconciliations, etc.
- Lead monthly close of ACS and related management companies in an accurate and timely manner (4 business days). Ensure accruals are appropriately made each month.
- Review G/L coding on invoices before checks are released to ensure accurate coding.
- Work with State Controller and management to obtain all necessary information and explanations. Ensure compliance with Management Services Agreements for the practice.
- Ensure all balance sheet accounts are reconciled monthly and supported by valid detail.
- Review monthly reporting packages for all divisions for accuracy, reasonableness, and completeness.
- Respond to Controller inquiries in a timely manner.
- Provide various practice-specific reporting as requested by Controller. Ensure accuracy and completeness of fixed assets records including depreciation.
- Understand and confirm accuracy of discounts/reserves for ACS monthly.
- Assist in the annual budgeting process for all divisions.
- Maintain working knowledge of applicable laws and regulations as they relate to assigned responsibilities.
- Maintain confidentiality of all information related to patients, medical staff, finances, and cost-effective health care delivery issues.
- May indirectly oversee functions of Accounting Specialists/support staff.
- Bachelor's degree in Accounting or Finance (with appropriate experience).
- Practice Management/Health Care related experience preferred.
- 5+ years of progressive Accounting experience.
- Strong foundation in accounting required, but candidate must also demonstrate strong analytical skills.
- CPA and/or MBA preferred, though not required.
- Work in-person a total of 4 days per week at the Central Business Office (Trevose-Feasterville). There may be need upon occasion to visit another site/office for meetings.