Our client is a growing fertility company with fertility centers across the US. The Senior Accountant will be responsible for preparing and analyzing monthly financial results for multiple IVF entities reporting internally to management and physicians, and externally to the bank.
Responsibilities:
Prepare and compile financial statements, review data, and ensure financial compliance under GAAP
Execute a variety of financial procedures, including month-end and year-end closings, account reconciliations, and general ledger entries
Obtain knowledge of revenue cycle management processes and billing systems to ensure that revenue reporting is accurate
Prepare monthly physician compensation calculations using financial and operational data
Prepare annual operating budget
Assist with accounts payable, review coding and allocation to appropriate expense accounts, ensure appropriate cut-offs are maintained
Prepare financial statement supporting documentation for internal review and external auditors and tax return preparers
Prepare and update weekly cash forecasts to monitor cash
Maintain and respect the confidentiality of financial and patient information in accordance with HIPAA and corporate policy and procedures