Staff Accountant, JV & MSA Operations
New
I
Intuitive HealthHealthcare accounting
This is a remote Texas based positionFull-TimeStaff
Salary not disclosed
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Job Details
- Experience
- 1+ years of experience in general ledger and month-end close
- Required Skills
- Microsoft ExcelAccounting
Requirements
- Hold a Bachelor’s Degree in Accounting.
- Have 1+ years of experience in general ledger and month-end close.
- Bring advanced or expert knowledge of Microsoft Excel, including pivot tables, VLOOKUPs, and SUMIFS or similar functions.
- Demonstrate strong analytical and reconciliation skills.
- Be able to work independently in a fast-paced environment while maintaining accuracy and timeliness.
- Have strong organizational and multitasking skills to manage priorities and meet deadlines.
- Healthcare experience is a plus.
Responsibilities
- Compile and format large data files and reports received from partnerships.
- Record transactions in the accounting system.
- Maintain general ledgers, subsidiary ledgers, roll-forward schedules, and bank reconciliations.
- Calculate monthly and annual fees earned per partner contracts.
- Prepare provider and clinical staffing analyses.
- Perform monthly variance analysis for P&L accounts and document variances over threshold amounts.
- Gather supporting materials and answer auditor questions for the annual financial audit.
- Complete ad hoc projects and reconciliations as needed.
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