Accountant

• Primary resource for center personnel regarding financial issues
• Cash management and maintenance of proprietary cash management system for depository bank account
• Manage inflow and outflow of cash for assigned surgery centers, including facilitating the movement of funds to appropriate bank accounts
• Financial Statement Preparation including: Creating all general ledger journal entries necessary to generate financial statements
• Preparing assigned center’s cash flow statements, reviewing for accuracy
• Analyze end of month financial package received from centers and create appropriate general ledger entries including: Analyzing, understanding, and reporting any large variations identified in the financial package to management
• Asset Management including: Reconciling fixed asset costs and accumulated depreciation accounts to depreciation schedule
• Reviewing physical inventory counts and creating appropriate general ledger entries
• Researching and understanding any large variances in inventory levels
• Income statement trend analysis and preparation of notes for review of center’s financial reports with a member of management
• Mid-month cash analysis to distribute available cash to partners monthly
• Reconcile all bank accounts for assigned centers from the bank statements to the general ledger including: Investigating and correcting any differences identified through the reconciliation process
• Identifying process or control issues surrounding cash variances
• Train center personnel on best practices when irregularities are identified
• Monthly analysis of balance sheet accounts, reconciling if needed
• Monthly analysis of recorded accounts receivable balances, reconciling if needed
• Payroll and Benefits Activity including: Analyze and record center payroll and benefits
• Research and understand variations in department totals or atypical per procedure variations
• Facilitate or assist in payroll and benefit transitions
• Legal agreement interpretation including: Auditing internal documentation regarding legal documents for assigned centers
• Lease analysis
• Debt Maintenance
• Research and assist with specific center analysis
• Monitor and implement changes regarding incorrect practices being performed at a center once identified
• Regular and reliable attendance required
• Must be able to work onsite when requested.

Staff Accountant

Accountant

Senior Accountant

Staff Accountant

Accountant – Fixed Assets

Senior Accountant