Senior Staff Accountant
Job Description
Job Description
SUMMARY: The Senior Accountant is responsible for overseeing and managing the financial and accounting functions of the practice and other entities. This role involves preparing complex financial statements and other financial/management reports with an emphasis on accuracy and compliance. It requires critical thinking and professional judgement to analyze financial trends, extract insights, and provide strategic recommendations to leadership to meet the mission and vision of Columbus Oncology Associates.
ESSENTIAL DUTIES AND RESPONSIBILITES- Prepare complex balance sheets, profit and loss statements and other financial reports (maintains fiscal records and ensures accuracy of entries to the general ledger accounts).
- Treasury management and reporting functions.
- Monthly reconciliations.
- Assist in compilation of monthly/quarterly/annual reporting.
- Review data, reporting and executive compilation formats adhering to confidentiality policies and procedures.
- Payroll processing and related compliance.
- Review of accounts payable to ensure expense approval workflow is followed (proper classification of expense, location & department).
- Process and validate monthly/quarterly/semi -annual/annual compliance (sales & use, commercial activity, payroll taxes, etc.).
- Maintain, analyze & assists with data and analytics reporting (benchmarking, contracting, etc.).
- Assist with business modeling, scorecards, operational dashboard development and maintenance.
- Work independently while prioritizing special projects effectively and efficiently.
- Professionally interacts and collaborates with internal and external business associates.
- Demonstrates outstanding organizational skills.
- Bachelor’s Degree in a related field.
- At least 5 years of experience in healthcare.
- Proficient in Microsoft Office and accounting systems.
- NextGen experience beneficial.
- Demonstrate knowledge and skills in healthcare and private practice finance and accounting.
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