Job Summary:

The Senior Accountant is part of the SBAS/SBCM & MHL Accounting Department which provides management support services to the rapidly expanding Medical Practices. The Senior Accountant, under the direction of the CFO, will assist in financial reporting and the annual budget process.

?

Responsibilities:

? Assist with month, quarter, and year-end close processes, prepare and review journal entries, balance sheet reconciliations, and variance analysis, ensuring accuracy and timely reporting.

? Prepare annual operating budgets and cash flow forecasts.

? Prepare accurate monthly, quarterly, and annual financial statements.

? Prepare and maintain spreadsheet for management of all current physicians contract terms (including salary fluctuations)

? Review all current physician contracts, calculate and summarize any change in physician status or salaries in accordance with the terms or their contract

? Prepare and analyze financial due diligence for potential physician practice acquisitions

? Evaluate and interpret accounting reports and statements including balance sheet, revenue and cash flow statements

? Assist with annual audit preparation and insure Compliance with tax regulations

? Review Procedures to increase efficiency and maintain internal controls

? Collaborates with the Accounting department to reconcile accounts receivable on a periodic (at least bimonthly) basis

? Create and maintain MOU?s

? Other accounting duties and projects as needed