Senior Accountant
Current• Responsible for month-end close and monthly financial reporting: o Record financial transactions o Prepare and record journal entries by compiling and analyzing account information o Review, track, analyze and reconcile all information for accuracy and compliance o Analyze budget variances o Prepare monthly reports o Lead the monthly close meeting• Prepare monthly consolidated… Show more • Responsible for month-end close and monthly financial reporting: o Record financial transactions o Prepare and record journal entries by compiling and analyzing account information o Review, track, analyze and reconcile all information for accuracy and compliance o Analyze budget variances o Prepare monthly reports o Lead the monthly close meeting• Prepare monthly consolidated financial statements• Prepare monthly account reconciliations in support of the financial statements• Create Data Visualizations based on Monthly Provider Statistics (Visits & RVUs)• Prepare audit worksheets and reports• Prepare ad-hoc reports/analysis as needed by collecting, analyzing, and summarizing account information and trends• Recommend financial actions by analyzing accounting options• Maintain accounting controls by following and/or recommending policies and procedures• Answer accounting procedure questions by researching and interpreting accounting policy and regulations• Prepare annual Uniform Financial Report (UFR) State Filing Show less