Senior Accountant II

Job description

Reporting to the Director of Accounting and Payroll this position is responsible for the planning, coordinating, and administration of general accounting activities, including financial statement preparation and analysis, budgeting, forecasting, balance sheet reconciliations. Record all the month-end journal entries for assigned facilities Perform financial statement variance analysis to ensure the facility-level financial statements are properly stated. This includes detailed revenue and reserve analysis Act as a resource for facility contacts, internal departments, as well as USPI management, to assist in providing/explaining financial statement information Perform monthly/quarterly cash flow analysis to support distribution calculations. Perform facility valuations: Perform all month-end balance sheet reconciliations (including bank reconciliations) for the facilities in which they are assigned Provide supporting documentation to internal and external auditors Actively participate in the yearly budgeting process, providing guidance to their facilities as needed Assist with special projects: Facilitate the completion of monthly close procedures, including roll forwards and reconc...