Accessibility Note:
Surgery Partners is committed to complying with all applicable provisions of the Americans with Disabilities Act, as amended (“ADA”), and applicable state and local laws. It is the Company’s policy not to discriminate against any qualified people or applicant with regard to any terms or conditions of employment on the basis of such individual’s disability. Consistent with this policy of non-discrimination, the Company will provide reasonable accommodations to an individual with a disability, as defined in the ADA or applicable law, who has made the Company aware of his/her disability, unless doing so would cause an undue hardship to the Company. If you are an applicant and need a reasonable accommodation when applying for job opportunities within the Company or request a reasonable accommodation to utilize the Company’s online employment application, please contact talentacquisition@surgerypartners.com
JOB SUMMARY
The Senior Accountant, Finance Integration wll support general accounting and finance functions to ensure timely and accurate financial reporting to all levels of management. The Accountant will assist in interpretation and analysis of financial results and budget/forecast variances. This positon will be directly involved in standardization of legacy financial information for new business acquisitions to Surgery Partners’ accounting platforms, policies and procedures; and determine, develop, and implement new efficiencies and process improvements as requested.
DUTIES AND RESPONSIBILITIES
DESCRIPTION TIME SPENT
Prepare and review monthly journal entries for assigned entities during accounting close while adhering to established accounting standards and procedures. 20%
Support the migration of financial data and transition of accounting processes from assigned entities’ legacy systems during the integration of business acquisitions, including ERP implementations, upgrades and testing 15%
Perform complete and thorough month-end review of facility general ledger and financial statements. 15%
Prepare and review monthly balance sheet reconciliations for assigned entities. 15%
Prepare monthly internal financial reports to support management in operational reviews and internal control compliance. 5%
Review monthly accounts receivable and corresponding reserves. 5%
Support and improve business processes and accounting systems by working directly with facilities and Corporate to ensure the accuracy, usefulness and timeliness of financial statements provided to management and external auditors. 5%
Assist in Sarbanes-Oxley compliance by ensuring that accounting policies and procedures are adhered to, and providing assistance, as needed, in the ongoing development and implementation of new controls, policies and procedures. 5%
Maintain fixed asset records and reporting for assigned entities. 5%
Assist in the year-end financial statement audit and quarterly reviews with the external auditors including the preparation of audit schedules, if required. 2%
Prepare any additional adhoc analytical reporting as requested 1%
Act as liaison with facility management and accounting personnel in budget preparation for those facilities as assigned, financial close, accounting research, internal control compliance, external financial reporting, and external audit support.
2%
Qualifications
EDUCATION
Bachelor’s Degree in Accounting, Finance, or related field.
EXPERIENCE
Minimum 2 years of relevant accounting experience.
Healthcare/Hospital experience preferred.
Integration/acquisition experience preferred
Experience using Microsoft Dynamics (Solomon), Lawson, Oracle, Meditech, Cerner, or OneStream is preferred.
LICENSE(S)/CERTIFICATION(S)
CPA eligible preferred; CPA certification not required
KNOWLEDGE/SKILLS/ABILITIES
Ability to work effectively with all levels of facility and corporate management. Demonstrating initiative, mature judgement, and strong customer service orientation.
Strong communication (verbal and written),…