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OVERVIEW:The Senior Accountant works with the Manager of Finance to accurately report the financial results of the West Region operations. Primary responsibilities include: timely and accurate month end close process and reporting, creating and maintaining supporting schedules, financial statement review and analysis, and all components of hospital billing and accounts receivable. In addition, this position will support administrative payroll processing and clinician compensation calculations.
ESSENTIAL DUTIES AND RESPONSIBILITIES:- Oversee month-end process to include: journal entries, variance analysis, resolving financial issues, review of financial statements and supporting schedules
- Prepare monthly variance analysis reports on budget vs actual results
- Organizes reports and related documents, maintaining proper version control
- Processes monthly invoices according to contract billing covenants; leads collection efforts as necessary
- Prepare and file local business tax returns
- Process and review accounts payable
- Supports physician compensation processing as required
- Interacts with Finance and Provider Compensation colleagues regarding general ledger and financial statement issues
- Analyzes various financial reports and performance measures looking for trends and outliers
- Troubleshoots data and conducts analysis using critical thinking and advanced problem solving skills
- Complete special projects and other duties as assigned
