Sr. Accountant

Description

SHR Talent is currently seeking a full-time Senior Accountant on behalf of a client in Nashville. The individual in this role will work a remote-centric hybrid schedule.

Essential Job Functions

• Primary resource for internal operations colleagues regarding operations and/or financial issues
• Review all work of those they supervise to include but not limited to journal entries, cash transactions and etc.
• Supervise Staff Accountant with regards to technical issues
• Train and mentor Staff Accountants in all aspects of accounting responsibilities for practices
• Monthly Income Statement trend analysis and other preparation for review of surgery centers’ financial reports with a member of management
• Research and assist with practice work paper and reconciliation analysis
• Monitor practice compliance with accounting controls and policies and correct inappropriate practices
• Accounting and general ledger work for specified practices such as:

o Cash management and maintenance

o Manage inflow and outflow of cash

o Financial Statement Preparation

o Analyze end of month financial package received from centers and create appropriate general ledger entries

o Asset Management

o Income statement trend analysis and preparation of notes for review of center’s financial reports with a member of management

o Mid-month cash analysis to transfer available cash to company monthly

o Reconcile all bank accounts for assigned centers from the bank statements to the general ledger

o Monthly analysis of balance sheet accounts and reconcile if needed

o Monthly analysis of recorded accounts receivable balances and reconcile if needed

o Payroll and Benefits Activity

o Facilitate or assist in payroll and benefit transitions
• Legal agreement interpretation including:

o Audit internal documentation

o Lease analysis

o Debt Maintenance
• Research and assist with specific practice analysis
• Monitor and implement change incorrect practices being performed at the center
• Perform miscellaneous financial analysis
• Special projects and performs other job-related duties as assigned.

Qualifications

• Bachelor’s degree in Accounting
• 3+ years in public accounting and/or accounting industry experience.
• Previous supervisor and /or Practice Healthcare experience is also a plus, but not required.
• Accounting software; PC; Windows based spreadsheet/word processing package

Apply now