Senior Accountant

Mayfield Clinic•Cincinnati, OH

11d•Onsite

About The Position

Mayfield Brain & Spine is seeking an on-site Senior Accountant to join our Finance team and support the accounting operations of Mayfield Clinic, Inc. and its affiliated entities. This role will oversee key accounting functions, including financial reporting, reconciliations, budgeting support, and financial analysis, while ensuring the accuracy and integrity of our financial information.

Requirements

B.S. in Accounting required
Minimum 5 years of accounting experience
Strong attention to detail
Advanced Excel and financial system experience
Strong knowledge of GAAP and financial reporting standards
Ability to analyze and interpret large data sets from multiple data sources, across different functions
Exceptional problem-solving, decision-making skills, and priority management
Ability to manage competing priorities and meet critical deadlines
Desire and ability to work in a team environment

Nice To Haves

CPA or Master's degree preferred

Responsibilities

Perform accounting and finance functions for Mayfield Clinic, Inc and all affiliated entities.
Help develop and maintain a corporate culture that supports the mission and values of Mayfield Clinic.
Assist with preparation of monthly statistical analyses for Mayfield Clinic, Inc.
Prepare monthly reconciliations for cash, patient income, and refunds for Mayfield Clinic, Inc. and affiliated entities.
Prepare monthly balance sheet reconciliations including accounts receivable, accounts payable, fixed assets, and notes payable, among others.
Prepare monthly MERF contribution reconciliations between the financial and contributions records.
Maintain and update the miscellaneous accounts receivable invoice tracking file.
Assist with quarterly compensation calculations and year-end closing tasks.
Assist with preparation of the annual forecast and operating & capital budgets.
Assist with completion of tax return schedules and other supplemental information for the tax accountants preparing the tax returns for Mayfield Clinic, Inc. and affiliated entities.
Review and approve payables.
Prepare special financial projects and financial & statistical analyses, as needed.
Assist with information requirements for the outside auditors.
Maintain fixed asset accounting and sub-ledger.
Review daily online banking activity and assist as needed.
Assist other Finance associates, as needed
Contribute to team effort by performing other duties as assigned.