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Senior Accountant

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Position Summary Reporting to Accounting Team Lead, this position is responsible for the planning, coordinating, and administration of the general accounting and reporting activities, including financial statement preparation and analysis, budgeting, forecasting, balance sheet reconciliations. As a key individual contributor this role will focus on reconciling high volume cash accounts, recording revenue and assisting with the month end close process. Responsibilities and Duties * Work with the Accounting Team Lead to provide accounting services to a multi-entity healthcare practice organization. * Produces: o monthly, quarterly and annual physician financial accounting (accrual-based) reports o month end financial statements o monthly journal entries o financial statement variance analysis o contractual and bad debt reserve analysis o balance sheet reconciliations in accordance with Tenet’s policy with no reconciling items greater than 30 days o daily cash balance reports o cost allocations within the practice financials o capital reporting o monthly physician contractual reporting including salary adjustment and productivity calculations * Assists with the capital process by: o completing monthly capital forecast o overseeing capital approval process o acting as project manager for each request o ensuring invoices are matched to Capital Expenditure Request (CER), Purchase Order (PO) and paid * Closes capital projects * Ensures cash balances are properly reported in the general ledger system * Adheres to the Tenet HIPAA Compliance Plan and the Privacy Standards Confidentiality Agreement Functional Area Outcomes and Expectations * Prepare journal entries to record monthly activity, including cash, revenue, fees, liabilities, chargebacks, transfers and adjustments * Prepare month end close and cash reports * Participate in meetings and calls * Adhere to cash policies and procedures * Work with practice leadership to identify opportunities for improving processes and efficiency