This role involves providing responsive accounting service to internal teams and clients.
Responsibilities
Post transactions to QuickBooks, including weekly transactions, revenue, payroll transactions, accounts payable, miscellaneous journal entries, and off-cycle transactions
Reconcile monthly bank statements
Review monthly activity to ensure proper posting
Coordinate with physicians, care center staff, operational leaders, corporate accounting, and finance leadership to resolve accounting issues while maintaining a high level of customer service
Assist with general ledger and month-end closing processes for multiple entities
Reclass credit cards and other allocations
Assist in the preparation of monthly reporting packages
Record benefits
Perform balance sheet reconciliations
Record staff allocations and shared expenses
Review wire transfer details
Provide financial insights into business drivers
Interpret reports and provide a clear narrative on results
Support clients through variance analysis and financial modeling