Accountant II

The US Oncology Network • Omaha, NE

38d • Onsite

About The Position

The Accountant II serves as a key financial partner responsible for ensuring accurate financial reporting, maintaining the integrity of the general ledger, and supporting month-end close activities for assigned practices and management companies. This role provides financial analysis, budgeting support, account reconciliations, and process improvement recommendations that help drive sound business decisions. The position also ensures compliance with accounting standards, Management Services Agreements, and The US Oncology Network's Code of Ethics and Compliance Program.

Requirements

• Bachelor's degree in Accounting, Finance, or related business discipline required.
• Minimum two (2) to five (5) years of progressively responsible accounting or fiscal management experience required.
• Strong knowledge of Generally Accepted Accounting Principles (GAAP).
• Demonstrated experience with month-end close, account reconciliations, and financial statement preparation.
• Strong analytical, organizational, and problem-solving skills.
• Ability to manage multiple priorities while meeting deadlines in a fast-paced environment.
• Proficient in Microsoft Office applications, particularly Excel.
• Excellent verbal and written communication skills.
• Ability to maintain confidentiality and exercise sound judgment.

Nice To Haves

• Certified Public Accountant (CPA) designation preferred.
• Healthcare accounting experience preferred.

Responsibilities

• Maintains the general ledger, including preparing financial schedules, journal entries, and supporting documentation.
• Maintains cash schedules, monitors account balances, and transfers funds as necessary to support operational disbursements.
• Processes monthly financial close activities for assigned practices and management companies accurately and within established timelines.
• Ensures appropriate accruals are recorded monthly and reviews general ledger coding on invoices to ensure accurate expense classification prior to payment processing.
• Collaborates with the Controller and operational leadership to obtain information necessary to complete financial reporting and analysis.
• Ensures compliance with Management Services Agreements and supports accurate accounting for newly affiliated practices, including opening balance sheets, balance sheet adjustments, and related financial activities.
• Reconciles all balance sheet accounts monthly and ensures supporting documentation is complete, accurate, and readily available for review.
• Reviews monthly financial reporting packages for accuracy, completeness, and reasonableness prior to submission.
• Submits monthly reporting packages to the Controller on a timely basis and responds promptly to questions or requests for additional information.
• Meets all corporate financial reporting deadlines and compliance requirements.
• Prepares practice-specific financial reports and analyses as requested by the Controller or leadership team.
• Maintains accurate fixed asset records, including depreciation calculations, additions, disposals, and reconciliations.
• Assists with the implementation and maintenance of fixed asset management systems and processes.
• Determines and records discounts, reserves, and other accounting adjustments as appropriate.
• Supports the annual budgeting and forecasting process for assigned practices.
• Maintains a working knowledge of applicable accounting principles, laws, regulations, and organizational policies.
• Maintains strict confidentiality of patient, employee, physician, financial, and organizational information.
• May provide oversight, guidance, and work direction to Staff Accountants, Accounting Specialists, or other support staff.
• Performs other duties as assigned.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level