Sr. Accountant - Center

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 provide the opportunity to participate in various special projects and financial analysis.

DUTIES/RESPONSIBILITIES:      

• Maintain multiple general ledgers
• Prepare monthly journal entries, analysis and account reconciliations as required to accurately close the monthly fiscal period
• Prepare 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
• Coordinate and review work completed by Staff Accountant
• Perform other duties as assigned

Education/Experience:

• Bachelor's degree in Accounting is required. 
• 3-5 years as a Staff or Senior Accountant is required.
• Healthcare experience is a plus, but not required.