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Accountant IV
2 months ago
The Accountant will play a vital role in the Controllership team, ensuring that accounting records are dependable and useful for operators, senior leadership, physicians, and external users. This role encompasses a spectrum of responsibilities, from delivering on general accounting and period-end close tasks to assisting in financial statement preparation.
Key Responsibilities- Prepare and post journal entries, ensuring each is supported by proper documentation.
- Reconcile balance sheet accounts and maintain subledger schedules, ensuring their accuracy and readiness for detail analysis.
- Perform reviews at various levels – from individual lines to whole financial statements – to ensure the accuracy of financial reporting.
- Assist in collaborating with practice personnel and accounts payable to achieve greater consistency in recordkeeping and financial reporting across the supported practices.
- Maintain up-to-date documentation of processes and procedures, ensuring clarity and consistency in all work.
- Strictly uphold established internal controls, policies, and procedures.
- Perform additional responsibilities as requested.
- Holds a BS/BA degree in Accounting, with interest in obtaining a CPA license being a plus.
- Must have 2+ years of accounting experience to the table, including 1+ years in the healthcare sector and exposure to complex accounting structures with multiple entities and complex allocations.
- Embodies a collaborative spirit, open-mindedness, and a team-oriented approach.
- Upholds the highest standards of integrity and maintains confidentiality with sensitive information.
- Demonstrates at least moderate proficiency in Microsoft Excel (including pivot tables, lookups, nested formulas), with a knack for learning new Excel skills independently.
- Is familiar with accounting systems such as Sage, QuickBooks, and SAP. Knowledge of NetSuite is a must.
- Excels under pressure and consistently meets deadlines.
- Is eager to fully understand and take ownership of assigned tasks.
- Exhibits meticulous attention to detail and commitment to excellence.
- Communicates effectively, both in writing and verbally.
- Actively listens and contributes ideas, suggestions, and questions.
- Is committed to continuous self-improvement.
