Senior Accountant

Epiphany Business Services, LLC•Austin, TX

15h

About The Position

The Senior Revenue Accountant will be the primary owner of our revenue cycle accounting, as well as related balance sheet reconciliations, and audit processes while ensuring efficient and timely operations. Responsible for maintaining financial controls and confirming financial compliance through analysis and preparation of reporting over the revenue cycle.

Requirements

Proficiency with Microsoft Office, including Excel, Word, and PowerPoint
Advanced Excel skills, such as pivots, lookups, and formula driven spreadsheets
Strong interpersonal skills and effective oral and written communication skills to enhance team collaboration
Strong organizational and analytical skills
Detail-oriented and proven ability to handle multiple tasks and projects simultaneously, following through to completion
Demonstrates cultural competency, sensitivity and responsiveness to various cultural characteristics and beliefs
Bachelor’s degree in accounting required
At least six (6) years of experience in revenue accounting preferred
US GAAP experience, preferred
Financial reporting experience preferred

Nice To Haves

Sage Intacct experience preferred
Modmed or similar practice management software experience preferred
Experience with fast-growing multi-site organization, preferably Healthcare related
CPA eligible highly preferred

Responsibilities

Revenue & AR Management: Lead the monthly close process for revenue and accounts receivable, ensuring accuracy across all 130+ locations.
Cash Application: Manage the reconciliation of unapplied cash working in collaboration with the Revenue Operations team.
Intercompany Revenue: Oversee intercompany revenue transactions and eliminations to ensure consolidated financial integrity.
Provider Commissions: Calculate and record complex provider commission structures, ensuring timely and accurate payouts.
Technical Compliance: Maintain and update revenue recognition policies in accordance with ASC 606, specifically tailored to healthcare entities.
Cross-Functional Collaboration: Partner closely with the Revenue Operations team to resolve discrepancies and improve "quote-to-cash" workflows.
Monthly Close: Prepare month end close journal entries in accordance with US GAAP and prepare monthly balance sheet reconciliations
Sales Tax: Work with outside tax firm to ensure sales tax reporting and compliance are accurate
Annual Audit: Prepare appropriate audit support for transactions
Other duties as assigned
Maintains up-to-date knowledge of accounting principles
Identifies self-learning needs related to job description and seeks out appropriate resources to meet learning needs
Maintains positive relationships with clinical staff, peers, vendors, and other team members
Maintains open communication with supervisor and team.
Receives and applies constructive input for performance improvement and individual growth.
Consistently demonstrates Epiphany’s Core Values, contributing to a team-based, collaborative culture
Adheres to Compliance program. Safeguards PHI and financial information, utilizing HIPAA confidentiality, privacy and security standards and policies.