Job Description

Primary responsibilities include, but are not limited to, the following:

• Record all the month-end journal entries for assigned facilities.
• Perform financial statement variance analysis to ensure the facility-level financial statements are properly stated. This includes detailed revenue and reserve analysis.
• Act as a resource for facility contacts, internal departments, as well as USPI management, to assist in providing/explaining financial statement information.
• Perform monthly/quarterly cash flow analysis to support distribution calculations.
• Perform facility valuations.
• Perform all month-end balance sheet reconciliations (including bank reconciliations) for the facilities in which they are assigned.
• Provide supporting documentation to internal and external auditors.
• Actively participate in the yearly budgeting process, providing guidance to their facilities as needed.
• Assist with special projects.
• Facilitate the completion of monthly close procedures, including roll forwards and reconciliations.
• Prepare and distribute monthly and quarterly financial reporting packages.
• Provide quarterly budget-to-actual comparisons to department heads.
• Prepare and collect support for external auditors.
• Assist with the preparation of the Company's yearly budget.
• Fulfill other duties, commensurate with experience, as a member of the facility accounting team.

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