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Sr. Accountant (Taguig)

Job Category:

Accounting

Job Level:

Supervisory

Open Date:

13-Feb-2020

Location:

TAGUIG CITY

Close date:

30-Apr-2020

Client Overview:

Our client is a diversified healthcare services company with 115,000 employees united around a common mission: to help people live happier, healthier lives. Through its subsidiaries, partnerships and joint ventures, including United Surgical Partners International, the Company operates general acute care and specialty hospitals, ambulatory surgery centers, urgent care centers and other outpatient facilities. The company's Conifer Health Solutions subsidiary provides technology-enabled performance improvement and health management solutions to hospitals, health systems, integrated delivery networks, physician groups, self-insured organizations and health plans.

Client Industry:

SHARED SERVICES

Job Description and Qualification:

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. This role will focus on reconciling high volume cash accounts, recording revenue, assisting with the month end close process, and reviewing work products prepared by Accountant (Accounting).

Responsibilities and Duties

  • Work with the Accounting Team Lead to provide accounting services to a multi-entity healthcare practice organization
  • Train, mentor and support Accountant (Accounting) staff
  • Produces:
    • monthly, quarterly and annual physician financial accounting (accrual-based) reports
    • month end financial statements
    • monthly journal entries
    • financial statement variance analysis
    • contractual and bad debt reserve analysis
    • balance sheet reconciliations in accordance with Tenet’s policy with no reconciling items greater than 30 days
    • o    daily cash balance reports
    • cost allocations within the practice financials
    • capital reporting
    • monthly physician contractual reporting including salary adjustment and productivity calculations
  • Assists with the capital process by:
    • completing monthly capital forecast
    • overseeing capital approval process
    • acting as project manager for each request
    • 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

Knowledge, Skills and Abilities   

  • Knowledge of Generally Accepted Accounting Principles
  • Ability to effectively and professionally communicate, both in writing and verbally, with physicians, management, vendors, consultants and other clients
  • Strong ability to work under pressure and meet tight deadlines
  • Strong analytical problem-solving aptitude with creative solutions
  • Ability to efficiently organize large amounts of information, manage multiple simultaneous projects and deadlines with attention to detail in a fast-paced and results-oriented environment
  • Extensive proficiency with Microsoft Access, Excel and Word
  • Capacity to review, identify and implement improvement opportunities where new processes, technologies or efficiencies can be applied.
  • Comprehensive conceptual problem solving and analytical skills utilizing complex spreadsheets, comparison tools and other evaluation systems as needed.
  • Strong investigational skills, attention to detail, accuracy and the ability to manage and prioritize multiple tasks.


Required and Preferred Qualifications

  • Required Experience: 3-5 years in the Finance, Accounting or Audit field
  • Preferred Experience: Progressive practical accounting experience in an accrual-based financial accounting / reporting environment with month end close responsibilities; Healthcare and/or physician practice experience; S2K general ledger experience
  • Required Education: Bachelor’s degree in Accounting or Finance; CPA Preferred
  • Preferred Computer Applications: MS Excel, Access, Outlook, Word, PowerPoint, and accounting software packages
  • Preferred Working Hours: 8:00 PM – 5:00 AM PHT (7:00 AM – 4:00 PM CST)

Salary:

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