Senior Accountant II

Conifer Health Solutions • Sunnyvale, TX

1d

About The Position

Reporting to the Director of Accounting and Payroll this position is responsible for the planning, coordinating, and administration of general accounting activities, including financial statement preparation and analysis, budgeting, forecasting, balance sheet reconciliations.

Requirements

• 3 + years accounting experience
• Bachelor’s degree (minimum) in Accounting or Finance (minimum GPA 3.0)
• Takes ownership and pride in his/her work and enjoys learning new things
• Possesses excellent verbal and written communication skills
• Is proficient in Excel
• Has the capacity to work within tight deadlines
• Works well both independently and within a team environment

Nice To Haves

• Oracle GL experience a plus (but not a requirement)

Responsibilities

• Record all the month-end journal entries for assigned facilities
• Perform financial statement variance analysis to ensure the facility-level financial statements are properly stated. This includes detailed revenue and reserve analysis
• Act as a resource for facility contacts, internal departments, as well as USPI management, to assist in providing/explaining financial statement information
• Perform monthly/quarterly cash flow analysis to support distribution calculations.
• Perform facility valuations
• Perform all month-end balance sheet reconciliations (including bank reconciliations) for the facilities in which they are assigned
• Provide supporting documentation to internal and external auditors
• Actively participate in the yearly budgeting process, providing guidance to their facilities as needed
• Assist with special projects
• Facilitate the completion of monthly close procedures, including roll forwards and reconciliations
• Prepare and distribute monthly and quarterly financial reporting packages
• Provide quarterly budget-to-actual comparisons to department heads
• Prepare and collect support for external auditors
• Assist with the preparation of the Company’s yearly budget
• Fulfill other duties, commensurate with experience, as a member of the facility accounting team

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 1,001-5,000 employees