Accountant - Revo Health

Revo Health•Bloomington, MN

10d•Hybrid

About The Position

The Accountant is responsible for accurately preparing financial and accounting records. This is a full-time position, Monday - Friday 8:30 am - 5:00 pm based at our Bloomington location with hybrid working options. Revo Health is a professional services company that partners with multiple healthcare groups to deliver exceptional patient care. This position will be employed by Revo Health, working closely with Infinite Health Collaborative (i-Health) and its operating divisions.

Requirements

Bachelor’s degree in accounting
1-2 years of relevant experience
Strong GAAP knowledge
Experience with Excel, Access, and NetSuite preferred
Open to new college graduates
Ability to: Comply with company policies, procedures, practices and business ethics guidelines.
Complete job required training.
Comply with all applicable laws and regulations, (e.g. HIPAA, Stark, OSHA, employment laws, etc.)
Demonstrate prompt and reliable attendance
Work in the clinic, office or surgery center during business hours
Travel independently throughout the clinic, office or surgery center (which may include movement from floor to floor); frequent bending, lifting, standing, stooping or sitting for long periods of time may be required
Work at an efficient and productive pace, handle interruptions appropriately and meet deadlines
Communicate and interact in a respectful and professional manner
Prioritize workload while being flexible to meet the expectations of the daily operations
Apply principles of logical thinking to define problems, establish facts, and draw valid conclusions
Understand and execute a variety of instructions
Effectively operate equipment and communicate on and operate the phone system
Work independently with minimal supervision
Travel to other work locations, if required

Nice To Haves

Experience with Excel, Access, and NetSuite preferred

Responsibilities

Manage the daily transaction process
Maintain the general ledger, and accounts payable and accounts receivable systems for multiple companies
Prepare monthly financial statements for surgery centers and other ancillary companies
Prepare internal reports and analysis for the Board of Directors and/or physician groups
Assist in month-end close processes, including preparation of journal entries, reconciliations, and account analysis
Reconcile general ledger accounts and bank statements
Maintain fixed asset listings
Develop and implement accounting policies and procedures
Assist with annual budget process and ongoing variance analysis
Provide financial guidance and support on special projects
Assist with developing monthly management reports
Occasionally participate in community functions relating to TCO outreach events throughout the year.
Any and all other duties as assigned