Senior Accountant Finance Integration - Hybrid

Surgery Partners, Inc•Brentwood, TN

2d•Hybrid

About The Position

This is a hybrid position based at our beautiful corporate office located in Brentwood, TN, with on-site work required Monday through Wednesday. Responsibilities include determining, developing, and implementing new efficiencies and process improvements as requested. Preparing and reviewing monthly journal entries for assigned entities during accounting close while adhering to established accounting standards and procedures. Reviewing monthly accounts receivable and corresponding reserves. Performing complete and thorough month-end review of facility general ledger and financial statements. Preparing variance analysis for monthly reviews. Preparing and reviewing monthly balance sheet reconciliations for assigned entities. Preparing monthly internal financial reports to support management in operational reviews and internal control compliance. Supporting and improving business processes and accounting systems by working directly with facilities and Corporate to ensure the accuracy, usefulness and timeliness of financial statements provided to management and external auditors. Assisting in Sarbanes-Oxley compliance by ensuring that accounting policies and procedures are adhered to, and providing assistance, as needed, in the ongoing development and implementation of new controls, policies and procedures. Maintaining fixed asset records and reporting for assigned entities. Assisting in the year-end financial statement audit and quarterly reviews with the external auditors including the preparation of audit schedules. Supporting and participating as necessary in ERP implementations, upgrades and enhancements, and related testing. Participating as necessary in accounting integration of business acquisitions. Acting as a liaison with facility management and accounting personnel in budget preparation, financial close, accounting research, internal control compliance, external financial reporting, and external audit support. Preparing monthly/quarterly distribution/physician compensation packages. Maintaining appropriate documentation for all transactions, correspondence etc. Other duties as assigned.

Requirements

Bachelor’s Degree in Accounting, Finance, or related field
Minimum 2 years of relevant accounting experience
Extensive knowledge of financial/accounting principles and procedures
Ability to work effectively with all levels of facility and corporate management. Demonstrating initiative, mature judgement, and strong customer service orientation
Strong communication (verbal and written), project management, and analytical/problem-solving skills
Must possess high degree of integrity, professionalism, adaptability, and time management skills.
Advanced computer skills In Microsoft Office including Excel and PowerPoint.
Familiarity with or experience in developing internal controls
Self-directed, self-motivated, detail-oriented, and assertive.

Nice To Haves

Healthcare/Hospital/ASC experience preferred
Experience using Lawson, Oracle, Meditech, Cerner, or OneStream is preferred

Responsibilities

Determine, develop, and implement new efficiencies and process improvements as requested.
Prepare and review monthly journal entries for assigned entities during accounting close while adhering to established accounting standards and procedures.
Review monthly accounts receivable and corresponding reserves.
Perform complete and thorough month-end review of facility general ledger and financial statements.
Prepare variance analysis for monthly reviews.
Prepare and review monthly balance sheet reconciliations for assigned entities.
Prepare monthly internal financial reports to support management in operational reviews and internal control compliance.
Support and improve business processes and accounting systems by working directly with facilities and Corporate to ensure the accuracy, usefulness and timeliness of financial statements provided to management and external auditors.
Assist in Sarbanes-Oxley compliance by ensuring that accounting policies and procedures are adhered to, and providing assistance, as needed, in the ongoing development and implementation of new controls, policies and procedures.
Maintain fixed asset records and reporting for assigned entities.
Assist in the year-end financial statement audit and quarterly reviews with the external auditors including the preparation of audit schedules.
Support and participate as necessary in ERP implementations, upgrades and enhancements, and related testing.
Participate as necessary in accounting integration of business acquisitions.
Act as a liaison with facility management and accounting personnel in budget preparation, financial close, accounting research, internal control compliance, external financial reporting, and external audit support.
Prepare monthly/quarterly distribution/physician compensation packages.
Maintain appropriate documentation for all transactions, correspondence etc.
Other duties as assigned.