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We partner with a wonderful client on the Senior Revenue Accountant will be the primary owner of our revenue cycle accounting, as well as related balance sheet reconciliations, and audit processes while ensuring efficient and timely operations. Responsible for maintaining financial controls and confirming financial compliance through analysis and preparation of reporting over the revenue cycle. Role is on-site 4 days a week with 1 day remote and base comp $110k-$115k base plus full benefits.
Job Responsibility:
Lead the monthly close process for revenue and accounts receivable, ensuring accuracy across all 130+ locations
Manage the reconciliation of unapplied cash working in collaboration with the Revenue Operations team
Oversee intercompany revenue transactions and eliminations to ensure consolidated financial integrity
Calculate and record complex provider commission structures, ensuring timely and accurate payouts
Maintain and update revenue recognition policies in accordance with ASC 606, specifically tailored to healthcare entities
Partner closely with the Revenue Operations team to resolve discrepancies and improve 'quote-to-cash' workflows
Prepare month end close journal entries in accordance with US GAAP and prepare monthly balance sheet reconciliations
Work with outside tax firm to ensure sales tax reporting and compliance are accurate
Prepare appropriate audit support for transactions
Other duties as assigned
Requirements:
Bachelor's degree in accounting required
At least four (4) years of experience in revenue accounting preferred
Sage Intacct experience preferred
Experience with fast-growing multi-site organization, preferably Healthcare related