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This role plays a pivotal part in overseeing and managing financial operations, ensuring compliance with regulations, and delivering accurate reporting. The ideal candidate will excel in identifying opportunities for process improvements and implementing best practices within the accounting framework.
Job Responsibility:
Oversee the month-end financial close process, including preparing journal entries, reconciling accounts, and analyzing variances
Prepare consolidated financial statements in compliance with Generally Accepted Accounting Principles (GAAP)
Conduct cost analysis to evaluate the financial performance of various departments and services
Review and process pass-through expenses for accuracy and timely payments
Monitor significant expenses to identify unusual fluctuations and ensure appropriate classification
Prepare financial reports comparing actual results to budget after month-end and year-end closes
Collaborate with stakeholders to gather information for asset, liability, revenue, and expense transactions
Develop and update accounting policies and standard operating procedures to improve efficiency
Assist in the preparation of regulatory filings such as business licenses, property taxes, and permits
Support the annual budget process and design ad hoc financial and operational reports
Requirements:
Minimum of 5-7 years of relevant accounting experience, preferably in public accounting
Bachelor's degree in Accounting, Finance, or a related field
CPA or Master's degree preferred
Proficiency in managing general ledger, journal entries, and financial statement preparation
Strong expertise in Generally Accepted Accounting Principles (GAAP)
Experienced with ERP systems
Advanced skills in Microsoft Excel and other data analysis tools
Experience in the healthcare industry, including clinics, hospitals, or health plans, is highly desirable
Ability to identify and implement process improvements within accounting and financial operations
Nice to have:
Experience in the healthcare industry, including clinics, hospitals, or health plans