Accountant - Facility II

Pay Class: Full-Time

Pay Type: Salaried 

POSITION SUMMARY

The Accountant Facility II is responsible for numerous areas of accounting and reporting for multiple surgery center facilities, including month close, financial analysis, and ad hoc projects.

ESSENTIAL FUNCTIONS

• Month close cycle
  • manages full scope P&L and Balance Sheet transactions for assigned ASCs.
  • journal entry preparation
  • expense review and analysis
  • cash accounting and bank reconciliations
  • fixed asset and CIP accounting
  • prepaid asset accounting
  • complex tasks such as lease accounting, allocations, enterprise-level reconciliations
  • actively participate in monthly operating review calls with facility leaders and operations management
  • provide high-quality customer service to facility leaders regarding accounting inquiries
  • annual income tax and property tax deliverables
• Financial analysis
  • prepare financial reporting package
  • financial statement flux/variance research
• Ad hoc/impromptu projects
  • assist in accounting integrations for new facility acquisitions
  • train new staff and/or new facility management team members on finance/accounting topics
  • assist departments outside of accounting with various projects and requests
  • research accounting guidance and make recommendations
  • documentation of policies and procedures
  • creative work in implementing/improving accounting processes
  • participate in enterprise-level process improvements

Performs all functions according to established policies, procedures, regulatory and accreditation requirements, as well as applicable professional standards. Provides all customers with an excellent service experience by consistently demonstrating our core and leader behaviors each and every day.

NOTE: The essential functions are intended to describe the general content of and requirements of this position and are not intended to be an exhaustive statement of duties. Specific tasks or responsibilities will be documented as outlined by the incumbent's immediate manager.

MINIMUM QUALIFICATIONS

• BS in Accounting/Finance
• 3-5 years of experience in Accounting (may vary depending on specialized/public accounting experience)
• Demonstrate initiative and ability to work independently with minimal daily direction from management
• Able to operate both independently and as part of a larger functional team
• Organizational capacity to manage deadlines and conflicting priorities in a dynamic work environment

PREFERRED QUALIFICATIONS

• Additional education and experience preferred.
• CPA License.