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Senior Accountant
4 months ago
Job Description
TeamHealth is named among the Top 150 Places to Work in Healthcare by Becker's Hospital Review. Newsweek Magazine recognizes TeamHealth ‘as one of the greatest workplaces for diversity, 2024’ and TeamHealth is also ranked as ‘The World’s Most Admired Companies’ by Fortune Magazine. TeamHealth, an established healthcare organization is physician-led and patient focused. We continue to grow across the U.S. from our Clinicians to Corporate Employees. Join us.
OVERVIEW:
The Senior Accountant is responsible for monthly close process, review of financial statements and supporting schedules, and month end reporting analysis for Emergency Medicine in the Northeast. The position is also responsible for assistance/preparation of annual budget and monthly projections. Additionally, this position is responsible for all components of hospital billing accounts receivable along with other projects as assigned.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Oversee month-end process to include: journal entries, resolving financial issues, preliminary review of financial statements and supporting schedules Prepare monthly reports on budget vs actual results Prepare certain balance sheet account reconciliations Responsible for monthly projection process for book of business Assist/responsible for annual budget process for book of business Prepare pricing models to project financial performance of new contracts or changes in current contracts as requested Oversee contract/billing AR with staff accountant Prepare local business tax returns Assist Senior Financial Analyst with quarterly NAPC reviews for book of business Review accounts payable Special projects as assigned