Accountant

· Work with the Accounting Team Lead to provide accounting services to a multi-entity healthcare practice organization.· Produces: o monthly, quarterly and annual physician financial accounting (accrual-based) reportso month end financial statementso monthly journal entrieso financial statement variance analysiso contractual and bad debt reserve analysiso balance sheet reconciliations in accordance with Tenet’s policy with no reconciling items greater than 30 dayso daily cash balance reportso cost allocations within the practice financialso capital reportingo monthly physician contractual reporting including salary adjustment and productivity calculations· Assists with the capital process by: o completing monthly capital forecasto overseeing capital approval processo acting as project manager for each requesto ensuring invoices are matched to Capital Expenditure Request (CER), Purchase Order (PO) and paid· Closes capital projects· Ensures cash balances are properly reported in the general ledger systemRequired Experience: 1-3 years in the Finance, Accounting or Audit fieldPreferred Experience: Progressive practical accounting experience in an accrual-based financial accounting / reporting environment with month end close responsibilities; Healthcare and/or physician practice experience; S2K general ledger experienceRequired Education: Bachelor’s degree in Accounting or Finance; CPA or CPA candidate PreferredPreferred Computer Applications: MS Excel, Access, Outlook, Word, PowerPoint, and accounting software packages