Summary
Intuitive Health operates combined emergency room and urgent care facilities in partnership with health systems. The Staff Accountant will support joint venture and management services agreement operations by maintaining accounting records, recording transactions, calculating partner fees, analyzing staffing and financial variances, and assisting with audits.
Responsibilities
- Compile and format large data files and reports received from partnerships
- Record various transactions in the accounting system
- Maintain accurate and up to date accounting records, including general ledger, subsidiary ledgers, roll forward schedules, and bank reconciliations
- Calculate various monthly and annual fees earned per partner contracts
- Prepare provider and clinical staffing analysis
- Perform monthly variance analysis for P&L accounts and make notes on variances over threshold amounts
- Assist with annual financial audit by gathering support and answering any questions from the auditors
- Other Ad hoc projects or reconciliations as needed
Skills
- · Bachelor's Degree in Accounting
- · 1+ years of experience in general ledger and month-end close; healthcare experience a plus
- · Advanced/expert knowledge of Microsoft Excel, strong computer skills (heavy experience with pivot tables, VLOOKUP's, sumifs & similar functions)
- · Detail oriented, strong analytical and reconciliation skills
- · Excellent written and verbal communication skills and professional character to interact with individuals at all functional levels
- · Strong organizational skills
- · Ability to work independently in a fast-paced environment with emphasis on accuracy and timeliness
- · Strong multi-tasking skills to manage time effectively and juggle priorities to meet deadlines
- · Proactive, can-do attitude and a team player
- Healthcare experience
Qualifications
Must Haves
- · Bachelor's Degree in Accounting
- · 1+ years of experience in general ledger and month-end close; healthcare experience a plus
- · Advanced/expert knowledge of Microsoft Excel, strong computer skills (heavy experience with pivot tables, VLOOKUP's, sumifs & similar functions)
- · Detail oriented, strong analytical and reconciliation skills
- · Excellent written and verbal communication skills and professional character to interact with individuals at all functional levels
- · Strong organizational skills
- · Ability to work independently in a fast-paced environment with emphasis on accuracy and timeliness
- · Strong multi-tasking skills to manage time effectively and juggle priorities to meet deadlines
- · Proactive, can-do attitude and a team player
Nice to Haves
Benefits
- Remote Texas-based position, requiring once-per-quarter meeting attendance at the corporate service center in Plano, Texas