Thursday, October 10, 2013

TPR Senior Accountant


The Sr. Accountant TPR - HiltonHead/Coastal Carolina is responsible for the planning, coordinating, and administration of the Physician Practice general accounting activities, including financial statement preparation and analysis, budgeting, forecasting, balance sheet reconciliations for the Brookwood facility.


Monthly, quarterly and annual physician financial accounting (accrual-based) reports

Month end financial statements

Monthly journal entries

Financial statement variance analysis

Contractual and bad debt reserve analysis

Balance sheet reconciliations in accordance with Company policy with no reconciling items greater than 30 days

Cost allocations within the practice financials

Quarterly forecasts and annual budgets

Annual tax packages

Monthly physician contractual reporting including salary adjustment and productivity calculations

Net Revenue Analysis

Cash and Credit Card Reconciliation

Meetings and Calls with Operations

Participates in various meetings with physicians, practice operations, revenue cycle management and TPR leadership. Responsible for working with practice leadership to identify opportunities for improving EBITDA and cash flows.

Participates in physician on-boarding activities related to Finance.

Educate practice management on utilization of MSO chart of accounts, reviewing / understanding practice financials and various operational Finance activities (e.g.: daily cash and charge reconciliations and proper controls related to change funds).


Qualifications, Skills & Abilities:

  • Bachelor's degree in Accounting or Finance required.

  • 3-5 years experience in the Finance, Accounting or Audit field required

  • Preferred progressive practical accounting experience in an accrual-based financial accounting / reporting environment with month end close responsibilities.

  • Healthcare and/or physician practice experience a plus.

  • Knowledge of Generally Accepted Accounting Principles.

  • Ability to effectively and professionally communicate, both in writing and verbally, with physicians, management, vendors, consultants and other clients.

  • Strong ability to work under pressure and meet tight deadlines. Strong analytical problem solving aptitude with creative solutions.

  • Ability to organize work with large amounts of information efficiently, manage multiple projects and deadlines simultaneously with attention to detail in a fast-paced and results-oriented environment.

  • Must be computer literate with proficiency in Microsoft Outlook, Excel, Word and other accounting software packages. Experience with Microsoft Access is preferred.

  • CPA preferred.

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