Onsite Preferred and will consider Hybrid 3 days onsite

SUMMARY:

The Senior Accountant will play a vital role on the practice and market finance teams, ensuring that A/P, month end close, cash reconciliation, payroll and all other aspects of financials are tracked and reported in an accurate, dependable manner for operators, senior leadership, physicians, and external users. This role encompasses a spectrum of responsibilities, from delivering on general accounting and period-end close tasks to assisting in monthly operating reviews, variance analysis, revenue cycle analytics, accounts payable and supporting physician compensation.

The Accountant will report to the Practice Leader with dotted line reporting to the Market Controller and work closely with practice personnel and other colleagues within the UMP Texas Finance team.

ESSENTIAL DUTIES AND RESPONSIBILITIES :

As our Accountant, you will:

• Record all cash-related entries

• Process payables in a timely and accurate manner

• Facilitate the monthly close process by preparing and reviewing journal entries for accuracy and completeness of applicable income statement and balance sheet line items, ensuring each is supported by proper documentation

• Conduct monthly balance sheet reconciliations to ensure accurate reporting and ledger maintenance

• Review and analyze applicable balance sheet and income statement activities, monthly for accuracy and completeness by reviewing general ledger details

• Reconcile balance sheet accounts and maintain subledger schedules, ensuring their accuracy and readiness for detail analysis

• Perform reviews at various levels – from individual lines to whole financial statements – to ensure the accuracy of financial reporting

• Assist in collaborating with practice personnel and accounts payable to achieve greater consistency in recordkeeping and financial reporting across the supported practices

• Maintain up-to-date documentation of processes and procedures, ensuring clarity and consistency in all work

• Strictly uphold established internal controls, policies, and procedures

• Skilled in completing assignments accurately and with attention to detail

• Raise issues with potential solutions if discrepancies are encountered

• Assist Market Controller with audit deliverables and deadlines

• Perform additional responsibilities as requested

Company: OrthoTexas Physicians & Surgeons

Job Type: Full-time

Address: 4780 N Josey Lane, Carrollton, TX, 75010