Job Description
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.
Ensures completion of:
- 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
- daily cash balance reports
- cost allocations within the practice financials
- capital reporting
- monthly physician contractual reporting including salary adjustment and productivity calculations
Qualifications:
- At least 1-3 years of experience in Accounting Field
- Good written and verbal communication skills
- Bachelor’s degree in Accounting or a related field
Working Conditions:
- Hybrid (BGC, Taguig)
- Night Shift work schedule
