Using standard processes complete the month-end close process for review by the Regional Accounting Manager
Using a variety of data sources, determine the need for and prepare journal entries and draft and retain relevant supporting materials
Preparing account reconciliations monthly, researching and resolving variances
Reviewing data for hospital invoices, obtaining follow up information and completing and distributing invoices and supporting documents for regional review
Regularly monitoring of Accounts Receivable reports and reviewing and analyzing customer accounts including determining the need credit memos or any invoice adjustments
Consistent application of process-level internal controls
Analyzing, researching and understanding variances in monthly results compared to budget, preparing summary variance information
Back-up Support / coverage for Regional Accounting Manager duties
Providing training / onboarding for Operational Staff Accountants
Other projects and duties as assigned
Requirements
BA/BS degree in Accounting, Finance, Healthcare, Business Administration or related field
1-3 years’ experience accounting work experience
Familiar with GAAP, FASB and related regulations establishing reporting conventions
Excellent Microsoft Excel skills and proficiency with other Microsoft Office Suite applications
Benefits
Medical insurance
Dental insurance
Vision insurance
Health care and dependent care flexible spending account
401(k) retirement savings plan with a company match
Paid time off (PTO) begins accruing immediately upon start date at a rate of 15 days per year, in accordance with Sound's PTO policy