Senior Accountant responsible for coordinating month-end close ensuring GAAP compliance. Collaborating with teams for revenue analysis and overseeing accounting processes.
Responsibilities
Perform month end, quarter-end and year-end close procedures for revenue accounts
Liaison between other departments including but not limited to Legal, HPR, and AMSURG Central Billing Office (CBO)
Perform monthly revenue related analysis and assist with accounts receivable review and research
Ability to understand insurance payer contracts and determine the accounting treatment and financial impact
Complete reconciliations to ensure accuracy of monthly revenue accruals
Oversee accounting process for unclaimed property
Monitor central billing office access to accounting applications
Assist center accounting teams with billing system and reporting issues
Update and maintain internal accounting revenue application (ARC)
Investigate and resolve discrepancies identified through monthly reconciliations (working with CBO)
Analyze, explain, and report significant fluctuations in revenue activity
Oversee quarterly government payer analysis process
Actively engage in process improvement initiatives within the Center of Excellence (COE)
Support special projects and ad hoc requests as needed
Requirements
Bachelor's degree in accounting from an accredited college or university
Minimum of 3 years of accounting experience
At least 1 year of accounting revenue recognition experience
Experience applying the provisions of Generally Accepted Accounting Principles (GAAP)
Advanced knowledge and ability to use window office suite programs (Word, Excel, PowerPoint, etc.)
Ability to learn various Accounting and reporting software
Smartsheet & IBM Planning & Analytics experience is a plus
Oracle or Oracle Fusion experience is a plus
CPA eligibility is required
Ability to understand, read, write, and speak English
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