Under direction, performs a variety of professional level accounting duties involved in preparing, maintaining, analyzing, verifying, and reconciling complex financial transactions, statements, records, and reports; maintains the accuracy of the ledgers and financial systems; assists in the preparation of assigned budgets, annual audit, and year end closing; and provides guidance to assigned clients and/or groups
Responsible for the monthly revenue reconciliation as well as ensure accurate recognition of revenue in compliance with contract terms.
Provide monthly (or as needed) revenue reporting by individual or group for local leadership including Individual vs. target, group vs. target, and deficit reporting with analysis
Responsible for the timely and accurate recognition of revenue in compliance with contract terms
Ensure that balance sheet reconciliations are completed in a timely and accurate manner
Produce timely and accurate monthly financial statements and provide analysis on information which could include supporting revenue schedules, labor reports, and expense review.
Distribute and communicate financial results to Regional Operations Managers.
Produce and analyze monthly and quarterly Management Executive Committee variance reports
Payables & Receivables
Ensure the accounts receivable objectives and metrics are met - oversee maintenance and research on AR over 30 days past due.
Responsible for completion of quarterly audit work papers
Assist in the creation of the annual plan and quarterly forecasts for the client group
Any and all other duties and tasks assigned.
Knowledge, Skills & Abilities
Bachelors degree in Accounting or Finance required
Years of relevant experience
5+ years accounting experience required
Possess or pursuing a CPA preferred
Physical work requirements and work conditions
Sedentary work. Exerting up to 10 pounds of force occasionally and/or negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects, including the human body. Sedentary work involves sitting most of the time.
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