Responsibilities
- Record and process journal entries for the general ledger, including accruals, prepayments, and intercompany transfers.
- Conduct monthly reconciliations of general ledger accounts and promptly address any discrepancies.
- Support period-end closing activities for months, quarters, and years, including journal entries and variance assessments.
- Track fixed assets and calculate depreciation expenses.
- Manage accounting across multiple legal entities and states, ensuring correct allocation of costs and revenues.
- Help prepare financial statements and internal reporting packages for management review.
- Work with billing, payroll, and revenue operations teams to ensure proper revenue and expense accounting.
- Follow healthcare-specific accounting guidelines, including rules related to Medicare and Medicaid reimbursement.
- Support external audit requests by preparing schedules and supporting documentation.
- Participate in initiatives to improve accounting processes, accuracy, and internal controls.
- Adhere to Generally Accepted Accounting Principles (GAAP), internal policies, and healthcare industry regulations.
- Contribute to special assignments such as system upgrades, process optimization, and integration of mergers or acquisitions.
Work Arrangement
Hybrid
