Job Description :
Artificial Intelligence; Advanced Technology; The very best in patient care. With decades of expertise, we are Radiology Forward.
With dynamic cross-training and advancement opportunities in a team-focused environment, the core of our success is its people with the commitment to a better healthcare experience.
When you join us as a Senior Accounting Analyst, you will be joining a dedicated team of professionals who deliver quality, value, and access in the 21st century and align all stakeholders- patients, providers, payors, and regulators to achieve the best clinical outcomes.
You Will :
Prepare and record journal entries and reconciliations and make necessary corrections to ensure the accuracy of our financial reports
Prepare account reconciliations and related analysis of various balance sheet accounts on a monthly basis and document flux analysis on our overall analytical review (OAR) for all comparable periods.
Develop and document policies and procedures
Work collaboratively to develop and lead process improvement initiatives
Interact with internal and external auditors.
Partner with colleagues involved in operations to develop an in-depth knowledge of RadNet's operations in order to provide accurate, complete and timely operational financial statements
Participate in and / or lead various projects, meetings, and / or other accounting functions as assigned by management.
Collaborate with AP ensuring expenses are properly coded, overseeing recommended payment reports, sub-ledger reconciliations
Assist in review of fixed asset accounts to ensure proper account coding and compliance with capitalization policy
Perform special, ad-hoc projects in accounting / finance as needed
Help implement accounting policy and procedures to support best practices
Follow and comply with Generally Accepted Accounting Principles (GAAP) for financial statements
Record and research all financial information for analysis
Prepare and provide monthly, quarterly, and annual budgets and related analytical commentary for review with the operations team
Support day-to-day accounting and operations with an emphasis on automation and improving current processes
Partner with cross-functional business partners and third parties to foster working relationships, support company initiatives, and assist with ad hoc projects
Participate in required SOX compliance control testing
Analyzing important variances among actual, budget and forecasted data and providing detailed explanations related to underlying causes
Analyze, recommend and implement process improvement opportunities that enhance the efficiency of the accounting and finance processes while also increasing the informative value of the content provided to our internal operations team and joint venture partners
Respond to financial inquiries by gathering, analyzing, summarizing, and interpreting data
Provides guidance to other finance staff related to adherence to proper financial accounting procedures and policies.
Present and document work according to standards required
Manage high volume and complex issues
Act as the primary financial liaison between operations and finance including but not limited to inquiries related to payroll, accounts payable, contracting and revenue reimbursement and at all times adhering to all accounting policies and procedures
Prepare journal entries that provide descriptions that add clarity as to "why" the entry is being recorded that cannot be gleamed from the journal entry inputs already identified by the system
Communicates effectively with peers and supervisors by providing timely, clear, thorough and concise explanations related to account policies and procedures
Provides information requested from auditors within one business day.
Provides deliverables to team members and supervisors within a timely manner as agreed upon or as noted in closing schedule.
If You Are :
Exercise sound judgement and an ability to remain professional in all situations.
You demonstrate effective and professional communication, interpersonal skills and respect with patients, guests & colleagues.
You have a structured work-approach, understand complex problems and you are able to prioritize work in a fast-paced environment.
To Ensure Success in This Role, You Must Have :
Bachelor’s degree in Finance, Accounting, Business, or related field
Strong knowledge of General Accepted Accounting Principles (GAAP)
4+ years of professional experience in fast paced environment
Must have an understanding of key financial concepts such as budgeting, forecasting, account reconciliations, and financial statement preparation
Possess strong quantitative and analytical skills with attention to details, analytical and problem-solving skills
Developed effective business and financial discernment
Demonstrations strong work-ethic and high-level of accountability
Must have strong written, verbal, and interpersonal communications skills including ability to listen attentively and to communicate information clearly and effectively
Ability to meet deadlines, effectively manage multiple priorities and perform job responsibilities accurately in a fast-paced and dynamic environment
Demonstrate strong organization skills, initiative and the ability to be a self-starter
Must have an inherent curiosity
Ability to analyze high volume of transactions / data
Demonstrated initiative and ability to work independently and as a team member with minimal daily direction from management to accomplish objectives and deadlines
Advanced Excel skills, Pivot Tables, Vlookups
Microsoft Dynamics Great Plains is a plus
Pay Range :
USD $95,000.00 - USD $(phone number removed) / Yr.