Sr Accountant

Join Pds Health

Now is the time to join PDS Health. You will have opportunities to learn new skills from our team of experienced professionals. If you're ready to take your career to the next level and gain valuable experience, apply today!

The primary role of the Sr Accountant is to handle certain higher risk account reconciliations and assist in the month-end close for the Accounting Department as needed. The Sr Accountant is the point person for journal entries, schedules, accruals, and allocations associated with the month-end close. Strong interpersonal communication skills are required to communicate with several different support departments and staff.

Responsibilities

• Support general accounting in the month-end close cycle related to Patient Accounts Receivable and Deferred Revenue. This includes documentation of current process flows and understanding of ASC 606 Revenue Recognition and working with various department leaders regarding patient revenues.
• Support general accounting in the month-end close cycle by handling account reconciliations and tasks related to :
• PCard accounts
• Prepaid expense accounts
• Inventory accounts
• Corporate allocations
• Various accruals
• Notes receivable / payable
• Revenue and expense analysis
• Compensation related accounting
• Reviewing and posting journal entries to ensure transactions are properly and accurately recorded
• Researching and responding to inquiries
• Conceptualize and prepare financial reports and other reports as needed
• Review current procedures and recommend scalable solutions to enhance the efficiency and accuracy of department transactions and projects
• Accurate calculation of monthly accruals by analyzing and interpreting historical trends
• Work directly with external auditors as needed and in a timely manner and provide all required support
• Identify, propose, and help implement process improvements
• Perform other duties and responsibilities as assigned

Qualifications

Preferred

Knowledge / Skills / Abilities

Benefits

Compensation Information $93,000.00-$117,000.00 / Annually

PDS Health is an Equal Opportunity Employer. We celebrate diversity and are united in our mission to create healthier and happier team members.