Senior Accountant

Month-End Close & Core Accounting:

• Maintain and amortize prepaid expenses, ensuring timely and accurate recording.
• Complete goodwill amortization entries related to acquired practices.
• Prepare and post accruals including provider bonuses, malpractice, and PTO liabilities.

Revenue & Healthcare-Specific Accounting:

• Track capitation payments and record gainshare outcomes with health plans.
• Support medical group revenue as we continue to expand value-based care arrangements.
• Record fee-for-service revenue each month based on reporting and data from operations.

Cross-Functional Collaboration:

• Work closely with Operations, Finance, Medical Group leaders, and other teams to gather information and share financial results.
• Help answer accounting questions from leaders who rely on accurate financial data to make decisions.
• Identify unusual activity or fluctuations and partner with leaders to understand the story behind the numbers.