Job Information
United Musculoskeletal Partners Sr. Accountant in Carrollton, Texas
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