Specific duties include, but are not limited to:

• Prepares and posts monthly standard and adjusting journal entries.  Prepares journal entries to record financial transactions to the general ledger such as cash transaction accruals, prepaid amortization, service contract accruals, allocations and intercompany activities.

• Review assigned general ledger accounts for propriety and reasonableness, investigate questionable transactions, form reasonable conclusions, make recommendations to Accounting Management and prepare correcting journal entries as appropriate. Prepares monthly reconciliation of balance sheet accounts.  Identifies, researches, and corrects account discrepancies.

• Examines a variety of financial statements and documents for completeness, accuracy, and conformance with accounting requirements.  Read and interpret contracts, and perform complex analyses. 

• Ad-hoc reporting and special projects as required by management.

• Interfaces and coordinates with various departments within the Company such as Retail Revenue Services, Wholesale Billing & Collections, Accounts Payable, and Asset Management. Liaison with external parties including outside tax accountants and physicians/groups.

• Assists in the annual financial audits.

Position Requirements:

• Bachelor's Degree or equivalent experience.

• 3 – 5 years of related experience and/or training.

• Proficiency in Microsoft Excel, including the ability to perform analyses using Pivot Tables, V-Lookups, and other Excel capabilities.

Preferred:

• Certified Public Accountant (CPA) license

Physical Requirements:

Standard office environment. 

More than 50% of the time:

• Sit, stand, and walk.

• Repetitive movement of hands, arms and legs.

• See, speak and hear to be able to communicate with patients.

Less than 50% of the time:

• Stoop, kneel or crawl.

• Climb and balance.

• Carry and lift 10-20 pounds.

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