Senior Accountant
Company: Arkansas Urology
Location: Little Rock
Posted on: June 24, 2022
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Job Description:
Description:
GENERAL DESCRIPTION OF POSITION To establish and/or maintain the
organization's accounting principles, practices, and procedures to
ensure the generation of GAAP accrual based financial statements.
Carries out all duties while maintaining compliance and
confidentiality and promoting the mission and philosophy of the
organization. The Senior Accountant must be exceedingly well
organized, flexible and able to work in a fast-paced environment
and meet multiple simultaneous deadlines, while maintaining a high
level of professionalism, ethics and confidentiality. ESSENTIAL
DUTIES AND RESPONSIBILITIES 1. General Ledger : - Develop and
implement financial, accounting, payroll, payables, and auditing
procedures. -Understands all areas of financial and accounting
related systems. - Maintains cash and accrual basis financial
statements in accordance with Generally Accepted Accounting
Principles (GAAP). - Ensures accurate general ledger coding to
support cost center allocations required for GAAP reporting in the
various Enterprise Accounting Reporting (EAR) systems. - Documents
policies, procedures, quality standards, and training for the
accounting department. - Responsible for timely and accurate
issuance of financial statements to support a data driven
organization. - Develop spreadsheets and/or other required work
papers to support journal entries to the general or subsidiary
ledgers. - Reviews, examines and approves entries posted to
subsidiary and general ledgers for accuracy and compliance with
GAAP and established accounting policies and procedures. -
Organizes and coordinates the month end close process in order to
maintain a timely close process. - Reviews the financial statements
and the general ledger trial balance monthly for accuracy and
reasonableness. Presents financial statements for review to
Controller with variance analysis summary. - Reviews existing
procedures for recording financial transactions to determine
appropriateness and determine if modifications can be implemented
to reduce labor costs and increase productivity in the accounting
department. 2. Fixed Assets - Responsible for the review of the
fixed asset system and subsidiary ledger maintained by external
accounting firm. - Ensures compliance with fixed asset policies and
procedures. - Tracking in the fixed asset sub-ledger data required
to monitor transfers, disposals and scrapped equipment in
coordination with IT, facilities and other stakeholders. - Generate
fixed asset reporting for analysis to CFO to present to the Finance
Committee, Executive Management and Board of Directors. - Proper
accounting for Tenant finish-out allowances to comply with GAAP
requirements. 3. Financial Reporting - Assists in generating
accurate and timely monthly, quarterly and annual financial
statements and reports. - Review of Athena Financial Control
reports to bank activity. - Understands and maintains the
allocation process as well as the data that drives the GAAP/ EHR
allocations to ensure allocation results are accurate and in line
with financial reporting goals of the Company. - Consolidates
financial data for Arkansas Urology and subsidiary companies with
intercompany eliminating entries. - Provides written monthly
analysis of cost trends. - Provides special reports as required. 4.
Reconciliations - Delegate general ledger reconciliations of the
subsidiary ledgers to accounting staff on a routine basis and
throughout the month to distribute workload within the month. -
Ensures all account reconciliations are prepared timely and
accurately through a routine review process. - Performs independent
research into errors in coding and develops correcting entries as
needed. - Performs 12-month trend and year-over-year analysis with
explanation and benchmarking against industry metrics. 5.
Leadership - Develops and documents quality standards, development
tools, and training based on industry best practices. - Develops
and reviews existing department procedures to determine propriety
and methods of reducing time and cost of the accounting operations.
- Develops staff to function independently while fostering a team
environment. 6. Other - Provides supporting documentation and
assists in completing an annual audit. - Makes recommendations to
the Controller for the continuous refinement of general ledger
accounting procedures. - Understands the flow of data throughout
the organization and how it impacts the multiple entities, data
sources and systems. - Adheres to all company policies, including
but not limited to, OSHA, HIPAA, compliance and Code of Conduct. -
Performs other duties as assigned. 7. Perform any other related
duties as required or assigned. QUALIFICATIONS To perform this job
successfully, an individual must be able to perform each essential
duty mentioned satisfactorily. The requirements listed below are
representative of the knowledge, skill, and/or ability required.
EDUCATION AND EXPERIENCE Broad knowledge of such fields as
accounting, business administration, finance, etc. A four year
college degree, plus 3 years related experience and/or training.
Requirements:
PI180120208
Keywords: Arkansas Urology, Little Rock , Senior Accountant, Accounting, Auditing , Little Rock, Arkansas
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