Published
October 10, 2019
Location
St. Louis, United States
Category
Job Type

Description

POSITION SUMMARY:  Our client, a St. Louis-based, rapidly growing provider of health services in multiple states, is seeking a Senior Accountant to join their Gross Profit Accounting team.  This group provides subject matter expertise over revenue recognition and is responsible for recording net revenue and accounts receivable.  This role requires technical accounting expertise to prepare monthly journal entries and account reconciliations as well as critical analysis of the revenue area directly supporting the Director of Accounting.

PRINCIPAL DUTIES AND RESPONSIBILITIES:

  • Successfully train on revenue cycle analytic tools their primary business lines and serve as a key knowledge resource on the tools
  • Prepare reserve estimates based on tool outputs or proforma information provided by the M&A team
  • Coordinate monthly data transmissions with remote office staff and newly acquired businesses until fully integrated
  • Work closely with Treasury each month to reconcile cash posted in AR to cash received in bank accounts
  • Prepare journal entries to ensure accurate transaction entry by day three each month
  • Perform GL account reconciliations and monthly AR and net revenue analysis
  • Coordinate monthly data transmission of newly acquired businesses until fully integrated into their accounting systems
  • Prepare for and assist with financial audits
  • Implement standardized operating procedures to strengthen revenue recognition internal controls

POSITION QUALIFICATIONS:

  • Bachelor’s degree in Accounting; CPA certification a plus
  • 3-5 years of relevant corporate or public accounting experience; revenue recognition experience a plus
  • Proficiency in Microsoft Excel and other accounting software; Microsoft Dynamics AX knowledge a plus
  • Strong attention to detail and ability to recognize and resolve issues
  • Ability to effectively prioritize and multitask
  • Excellent organization, customer service and communication (written and verbal) skills

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