Senior Staff Accountant

2 weeks ago


Phoenix, Arizona, United States The Center for Orthopedic and Research E Full time

{"h1": "Senior Staff Accountant", "p": "At The Center for Orthopedic and Research Excellence, we are seeking a highly skilled Senior Staff Accountant to join our Finance Department. As a key member of our team, you will be responsible for recording monthly cash activity, assisting with the month-end close process, and reconciling Balance Sheet accounts. Your expertise in accounting theory, principles, and practices will be essential in identifying and describing accounting systems and subsystems. If you have a strong background in accounting and are looking for a challenging role, we encourage you to apply.", "ul": [{"li": "Record monthly cash activity for specialty hospitals, including bank account reconciliations."}, {"li": "Assist with the month-end close process, including preparing journal entries related to equity method investments, IBNR allocation, intercompany transactions, direct chargebacks as allowed in Master Service Agreements, leased employee entries, and payroll-related entries."}, {"li": "Responsible for debt entries, including but not limited to, intercompany debt agreements, interest receivable/payable, capitalized debt issuance costs, monthly debt roll forward."}, {"li": "Partner with the Supply Chain Management department to ensure the accuracy and completeness of inventory. Utilize Coupa to ensure the general ledger is accurately reflected each month-end."}, {"li": "Reconcile Balance Sheet accounts (Assets and Liabilities) monthly."}, {"li": "Assists with providing schedules and other related requests in conjunction with the annual audit."}, {"li": "Assists with special projects as assigned."}, {"li": "Maintains confidentiality concerning company financial information."}, {"li": "Assist with writing procedure documents, including contract summaries with respective accounting treatment."}], "h2": "Requirements", "ul": [{"li": "Bachelor's degree in accounting."}, {"li": "CPA is strongly preferred."}, {"li": "Minimum of five years of accounting experience."}, {"li": "Public accounting experience preferred."}, {"li": "Experience in healthcare organization preferred."}], "h2": "Knowledge, Skills, and Abilities", "ul": [{"li": "Knowledge of accounting theory, principles, and practices to identify and describe accounting systems and subsystems."}, {"li": "Knowledge of research techniques to analyze data and make recommendations."}, {"li": "Knowledge of computer information systems and spreadsheets to present financial information."}, {"li": "Skill in customer service and working with providers, management, and staff."}, {"li": "Skill in dealing with multiple projects and assignments."}, {"li": "Skill in dealing with changing priorities."}, {"li": "Ability to analyze financial reports."}, {"li": "Ability to prepare statistical and narrative accounting reports."}, {"li": "Ability to maintain effective working relationships."}, {"li": "Ability to communicate clearly."}], "h2": "Work Environment", "ul": [{"li": "Normal office environment."}, {"li": "Some travel within the community."}], "h2": "Physical/Mental Demands", "ul": [{"li": "Requires sitting and standing associated with a normal office environment."}, {"li": "Some bending and stretching are required."}, {"li": "Manual dexterity using a calculator and computer keyboard."}]}



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