پوسٹڈ ان: دوسری/دیگر انرر مينيسوٹا | پوسٹ شدہ: |
Job Description
This role is responsible for performing month-end close process in compliance with GAAP and SOX requirements for our Independent Practice. Additionally, this position assists with forecasting/budgeting, audit requests and special projects related to Independent Practices as well as other accounting areas, as needed.
What Would You Do? The Specifics.
Completes assigned month end closing procedures in an accurate, efficient, and timely manner.
Prepares journal entries with sufficient support and in compliance with GAAP.
Interfaces with other departments to research, obtain support for assigned accounts.
Analyses monthly doctor exchange revenues, doctor exchange cost of sales, others expenses and prepares month-end presentation to our Independent Practice management team.
Prepares balance sheet account reconciliation and variance analysis in Blackline, as needed.
Prepares schedules and support for SEC and tax teams, internal and external audit, and quarterly reviews.
Prepares, reviews, and distributes assigned reports.
Assists in writing new reports and perform ad hoc reporting and analysis as required.
Assists in implementing best practices and process improvements/automation for accounting and financial reporting to include detailed documentation of processes and controls.
