Senior Revenue Accountant managing the contract revenue cycle at North American Partners in Anesthesia. Collaborating with teams on billing and revenue recognition tasks and ensuring compliance with GAAP.
Responsibilities
Ensure the proper reconciliation of customer accounts, specifically related to customer site profitability and billing in accordance with Subsidy Hospital Customer contracts
Maintain customer contracts summarizing key financial aspects and related billing data
Ensure journal entries related to contract revenue for the month end close are prepared timely and accurately, and with proper supporting documentation
Ensure the accuracy and timely completion of AR balance sheet account reconciliations
Partner with Director and Finance Managers in addressing requests from regional leaders regarding customer contract financial reconciliations
Support Director in complying with revenue recognition guidelines in accordance with GAAP
Supporting Director in preparation of bad debt reserve calculations in partnership with General Accounting
Help Drive continuous business process improvement and automation
Support the annual financial statement audit process
Other projects as needs arise
Requirements
3 years of experience as an accounting professional
Bachelor's degree - Accounting
Strong knowledge of GAAP, in particular revenue recognition
Advanced Excel skills
Able to work in a dynamic, fluid, fast-paced, hybrid-remote environment
Benefits
Paid Time Off
Health, life, vision, dental, disability, and AD&D insurance
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