RadNet
Sr Accounting Analyst
RadNet, Los Angeles, California, United States, 90079
Responsibilities
Artificial Intelligence; Advanced Technology; The very best in patient care. With decades of expertise, we are Radiology Forward. With dynamic cross-training and advancement opportunities in a team-focused environment, the core of our success is its people with the commitment to a better healthcare experience. When you join us as a
Senior Accounting Analyst , you will be joining a dedicated team of professionals who deliver quality, value, and access in the 21st century and align all stakeholders- patients, providers, payors, and regulators to achieve the best clinical outcomes.
You Will:
Prepare and record journal entries and reconciliations and make necessary corrections to ensure the accuracy of our financial reportsPrepare account reconciliations and related analysis of various balance sheet accounts on a monthly basis and document flux analysis on our overall analytical review (OAR) for all comparable periods.Develop and document policies and proceduresWork collaboratively to develop and lead process improvement initiativesInteract with internal and external auditors.Partner with colleagues involved in operations to develop an in-depth knowledge of RadNet's operations in order to provide accurate, complete and timely operational financial statementsParticipate in and/or lead various projects, meetings, and/or other accounting functions as assigned by management.Collaborate with AP ensuring expenses are properly coded, overseeing recommended payment reports, sub-ledger reconciliationsAssist in review of fixed asset accounts to ensure proper account coding and compliance with capitalization policyPerform special, ad-hoc projects in accounting/finance as neededHelp implement accounting policy and procedures to support best practicesFollow and comply with Generally Accepted Accounting Principles (GAAP) for financial statementsRecord and research all financial information for analysisPrepare and provide monthly, quarterly, and annual budgets and related analytical commentary for review with the operations teamSupport day-to-day accounting and operations with an emphasis on automation and improving current processesPartner with cross-functional business partners and third parties to foster working relationships, support company initiatives, and assist with ad hoc projectsParticipate in required SOX compliance control testingAnalyzing important variances among actual, budget and forecasted data and providing detailed explanations related to underlying causesAnalyze, recommend and implement process improvement opportunities that enhance the efficiency of the accounting and finance processes while also increasing the informative value of the content provided to our internal operations team and joint venture partnersRespond to financial inquiries by gathering, analyzing, summarizing, and interpreting dataProvides guidance to other finance staff related to adherence to proper financial accounting procedures and policies.Present and document work according to standards requiredManage high volume and complex issuesAct as the primary financial liaison between operations and finance including but not limited to inquiries related to payroll, accounts payable, contracting and revenue reimbursement and at all times adhering to all accounting policies and proceduresPrepare journal entries that provide descriptions that add clarity as to "why" the entry is being recorded that cannot be gleamed from the journal entry inputs already identified by the systemCommunicates effectively with peers and supervisors by providing timely, clear, thorough and concise explanations related to account policies and proceduresProvides information requested from auditors within one business day.Provides deliverables to team members and supervisors within a timely manner as agreed upon or as noted in closing schedule.If You Are:
Exercise sound judgement and an ability to remain professional in all situations.You demonstrate effective and professional communication, interpersonal skills and respect with patients, guests & colleagues.You have a structured work-approach, understand complex problems and you are able to prioritize work in a fast-paced environment.To Ensure Success in This Role, You Must Have:
Bachelor's degree in Finance, Accounting, Business, or related fieldStrong knowledge of General Accepted Accounting Principles (GAAP)4+ years of professional experience in fast-paced environmentMust have an understanding of key financial concepts such as budgeting, forecasting, account reconciliations, and financial statement preparationPossess strong quantitative and analytical skills with attention to details, analytical and problem-solving skillsDeveloped effective business and financial discernmentDemonstrations strong work-ethic and high-level of accountabilityMust have strong written, verbal, and interpersonal communications skills including ability to listen attentively and to communicate information clearly and effectivelyAbility to meet deadlines, effectively manage multiple priorities and perform job responsibilities accurately in a fast-paced and dynamic environmentDemonstrate strong organization skills, initiative and the ability to be a self-starterMust have an inherent curiosityAbility to analyze high volume of transactions/dataDemonstrated initiative and ability to work independently and as a team member with minimal daily direction from management to accomplish objectives and deadlinesAdvanced Excel skills, Pivot Tables, VlookupsMicrosoft Dynamics Great Plains is a plus
Artificial Intelligence; Advanced Technology; The very best in patient care. With decades of expertise, we are Radiology Forward. With dynamic cross-training and advancement opportunities in a team-focused environment, the core of our success is its people with the commitment to a better healthcare experience. When you join us as a
Senior Accounting Analyst , you will be joining a dedicated team of professionals who deliver quality, value, and access in the 21st century and align all stakeholders- patients, providers, payors, and regulators to achieve the best clinical outcomes.
You Will:
Prepare and record journal entries and reconciliations and make necessary corrections to ensure the accuracy of our financial reportsPrepare account reconciliations and related analysis of various balance sheet accounts on a monthly basis and document flux analysis on our overall analytical review (OAR) for all comparable periods.Develop and document policies and proceduresWork collaboratively to develop and lead process improvement initiativesInteract with internal and external auditors.Partner with colleagues involved in operations to develop an in-depth knowledge of RadNet's operations in order to provide accurate, complete and timely operational financial statementsParticipate in and/or lead various projects, meetings, and/or other accounting functions as assigned by management.Collaborate with AP ensuring expenses are properly coded, overseeing recommended payment reports, sub-ledger reconciliationsAssist in review of fixed asset accounts to ensure proper account coding and compliance with capitalization policyPerform special, ad-hoc projects in accounting/finance as neededHelp implement accounting policy and procedures to support best practicesFollow and comply with Generally Accepted Accounting Principles (GAAP) for financial statementsRecord and research all financial information for analysisPrepare and provide monthly, quarterly, and annual budgets and related analytical commentary for review with the operations teamSupport day-to-day accounting and operations with an emphasis on automation and improving current processesPartner with cross-functional business partners and third parties to foster working relationships, support company initiatives, and assist with ad hoc projectsParticipate in required SOX compliance control testingAnalyzing important variances among actual, budget and forecasted data and providing detailed explanations related to underlying causesAnalyze, recommend and implement process improvement opportunities that enhance the efficiency of the accounting and finance processes while also increasing the informative value of the content provided to our internal operations team and joint venture partnersRespond to financial inquiries by gathering, analyzing, summarizing, and interpreting dataProvides guidance to other finance staff related to adherence to proper financial accounting procedures and policies.Present and document work according to standards requiredManage high volume and complex issuesAct as the primary financial liaison between operations and finance including but not limited to inquiries related to payroll, accounts payable, contracting and revenue reimbursement and at all times adhering to all accounting policies and proceduresPrepare journal entries that provide descriptions that add clarity as to "why" the entry is being recorded that cannot be gleamed from the journal entry inputs already identified by the systemCommunicates effectively with peers and supervisors by providing timely, clear, thorough and concise explanations related to account policies and proceduresProvides information requested from auditors within one business day.Provides deliverables to team members and supervisors within a timely manner as agreed upon or as noted in closing schedule.If You Are:
Exercise sound judgement and an ability to remain professional in all situations.You demonstrate effective and professional communication, interpersonal skills and respect with patients, guests & colleagues.You have a structured work-approach, understand complex problems and you are able to prioritize work in a fast-paced environment.To Ensure Success in This Role, You Must Have:
Bachelor's degree in Finance, Accounting, Business, or related fieldStrong knowledge of General Accepted Accounting Principles (GAAP)4+ years of professional experience in fast-paced environmentMust have an understanding of key financial concepts such as budgeting, forecasting, account reconciliations, and financial statement preparationPossess strong quantitative and analytical skills with attention to details, analytical and problem-solving skillsDeveloped effective business and financial discernmentDemonstrations strong work-ethic and high-level of accountabilityMust have strong written, verbal, and interpersonal communications skills including ability to listen attentively and to communicate information clearly and effectivelyAbility to meet deadlines, effectively manage multiple priorities and perform job responsibilities accurately in a fast-paced and dynamic environmentDemonstrate strong organization skills, initiative and the ability to be a self-starterMust have an inherent curiosityAbility to analyze high volume of transactions/dataDemonstrated initiative and ability to work independently and as a team member with minimal daily direction from management to accomplish objectives and deadlinesAdvanced Excel skills, Pivot Tables, VlookupsMicrosoft Dynamics Great Plains is a plus