Accounting, Accounting Close, Analysis Skills, Balance Sheet, Communication Skills, Customer Support/Service, Financial Analysis, Financial Compliance, Financial Reporting, Healthcare, Income Statements, Journal Entries, Presentation/Verbal Skills, Process Improvement, Project Evaluation, Reconciliation, Support Documentation, Variance Analysis, Writing Skills
POSITION SUMMARY:
This senior level accounting position is responsible for the accounting and financial functions within the center accounting group at Regent Surgical Health. Duties include oversight of daily accounting activities, month-end close, monthly financial reporting, account reconciliations and workpaper maintenance. This position will also provide the opportunity to participate in various special projects and financial analysis.
DUTIES/RESPONSIBILITIES:
- Maintain multiple general ledgers
- Prepare monthly journal entries, analysis and account reconciliations as required to accurately close the monthly fiscal period
- Prepare monthly reconciliations for all balance sheet accounts, including documentation to support all balances
- Prepare income statement trend and balance sheet reviews with variance explanations for review of centers financial reports
- Serve as accounting point of contact for center, staff accountants, and other customers
- Identify and implement process improvements with emphasis on system enhancements that ensure segregation of duties and reconciliation processes remain intact, ensuring the accuracy and compliance of our financial reporting.
- Ensure internal control policies are followed
- Provide a high level of customer service within accounting and to other business partners in conjunction with strong written and verbal communication skills
- Manage and assist with special projects and ad hoc requests as needed
- Lead by example to demonstrate corporate values and maintain a positive work environment
- Coordinate and review work completed by Staff Accountant
- Perform other duties as assigned
Education/Experience:
- Bachelor's degree in Accounting is required.
- 3-5 years as a Staff or Senior Accountant is required.
- Healthcare experience is a plus, but not required.