Staff Accountant, JV & MSA Operations

Intuitive Health•Plano, TX
•Remote

About The Position

Intuitive Health is hiring a Staff Accountant for Joint Venture and MSA operations. This remote, Texas-based position requires attendance at a meeting once per quarter at the corporate service center in Plano, Texas. The ideal candidate lives within driving distance of the Dallas–Fort Worth area. The role reports to the Accounting Manager and works closely with partner accounting and finance teams and Intuitive Health’s Joint Venture Operations team. The Staff Accountant supports accounting operations by compiling partnership data, recording transactions, maintaining accounting records, calculating contract-based fees, analyzing staffing and financial results, and assisting with annual audits. The role also handles ad hoc projects and reconciliations as needed. The listed duties are not exhaustive and may change. Intuitive Health provides equal employment opportunities and prohibits discrimination and harassment based on protected characteristics. This policy applies to all terms and conditions of employment.

Requirements

  • Bachelor’s degree in Accounting.
  • At least 1 year of experience in general ledger and month-end close.
  • Advanced or expert knowledge of Microsoft Excel, including substantial experience with pivot tables, VLOOKUPs, SUMIFS, and similar functions.
  • Strong computer skills.
  • Detail-oriented, with strong analytical and reconciliation skills.
  • Excellent written and verbal communication skills and professional character to interact with individuals at all functional levels.
  • Strong organizational skills.
  • Ability to work independently in a fast-paced environment while emphasizing accuracy and timeliness.
  • Strong multitasking skills and ability to manage time and priorities to meet deadlines.
  • Proactive, can-do attitude and ability to work as a team player.

Nice To Haves

  • Healthcare experience.

Responsibilities

  • Compile and format large data files and reports received from partnerships.
  • Record transactions in the accounting system.
  • Maintain accurate, current accounting records, including general ledger and subsidiary ledgers, roll-forward schedules, and bank reconciliations.
  • Calculate monthly and annual fees earned under partner contracts.
  • Prepare provider and clinical staffing analyses.
  • Perform monthly variance analysis for P&L accounts and document variances above threshold amounts.
  • Assist with the annual financial audit by gathering supporting materials and answering auditors’ questions.
  • Complete ad hoc projects and reconciliations as needed.
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