Senior Accountant

POSITION SUMMARY:

This senior level accounting position is responsible for the accounting and financial functions

within the center accounting group at Regent Surgical Health. Duties include oversight of daily

accounting activities, month-end close, monthly financial reporting, account reconciliations and

workpaper maintenance. This position will also be provided the opportunity to participate in

various special projects and financial analysis.

DUTIES/RESPONSIBILITIES:

• Coordinate and review work completed by Staff Accountant.
• Maintain multiple general ledgers.
• Review monthly journal entries, analysis and account reconciliations as required to accurately close the monthly fiscal period.
• Review monthly reconciliations for all balance sheet accounts, including documentation to support all balances.
• Prepare income statement trend and balance sheet reviews with variance explanations for review of centers financial reports.
• Serve as accounting point of contact for center staff accountants and other customers.
• Identify and implement process improvements with emphasis on system enhancements that ensure segregation of duties and reconciliation processes remain intact, ensuring the accuracy and compliance of our financial reporting.
• Ensure internal control policies are followed.
• Provide a high level of customer service within accounting and to other business partners in conjunction with strong written and verbal communication skills.
• Manage and assist with special projects and ad hoc requests as needed.
• Lead by example to demonstrate corporate values and maintain a positive work environment.
• Perform other duties as assigned.

KNOWLEDGE AND SKILLS:

To perform the job successfully, this individual must be able to perform each essential

responsibility satisfactorily. The requirements listed below are representative of the knowledge,

skills and abilities required.

• Excellent written and verbal communication skills.
• Excellent organizational and time management skills.
• Understanding of financial concepts, financial reporting, and best practices
• Attention to detail with a passion for accuracy
• Able to manage working multiple projects at a time
• Able to work in a fast-paced, always changing environment
• Ability to work independently and take initiative on tasks, while working within a team environment
• Ability to manage deadlines, prioritize and delegate competing tasks, and take initiative to improve team efficiency
• Willingness to adapt to changing priorities and responsibilities with a positive attitude to get the work completed and meet deadlines
• Excellent Excel knowledge

Education/Experience:

• Bachelor's degree in Accounting is required.
• One to three (1-3) years as a Staff or Senior Accountant is required.
• Healthcare experience is a plus, but not required.