Accounting Team Lead

2 weeks ago


Taguig, National Capital Region, Philippines Tenet Global Business Center, Inc. Full time

Reporting to Accounting Manager, this position is responsible for the planning, coordinating, and administration of the general accounting, supervising the work of the accountants, and reporting activities, including financial statement preparation and analysis, budgeting, forecasting, balance sheet reconciliations. This role will focus on reconciling high volume cash accounts,
recording revenue, assisting with the month end close process.

  • Work with the Accounting Manager to provide accounting services to a multi-entity healthcare practice organization
  • Supervise accounting staff, including the hiring, mentoring and training of the staff
  • Ensures completion of:
  • monthly, quarterly and annual physician financial accounting (accrual-based) reports
  • month end financial statements
  • monthly journal entries
  • financial statement variance analysis
  • contractual and bad debt reserve analysis
  • balance sheet reconciliations in accordance with Tenet's policy with no reconciling items greater than 30 days
  • daily cash balance reports
  • cost allocations within the practice financials
  • capital reporting
  • monthly physician contractual reporting including salary adjustment and productivity calculations
  • Assists with the capital process by:
  • completing monthly capital forecast
  • acting as project manager for each request
  • ensuring invoices are matched to Capital Expenditure Request (CER), Purchase Order (PO) and paid
  • Coordinate with Tenet's revenue cycle services group on patient accounting matters, including posting of payments and adjustments and approval of patient and insurance refunds
  • Closes capital projects
  • Ensures cash balances are properly reported in the general ledger system
  • Adheres to the Tenet HIPAA Compliance Plan and the Privacy Standards Confidentiality Agreement
  • 20 Paid Time Off (PTO) per year
  • Annual Incentive
  • Hybrid Work Arrangement
  • HMO with FREE 3 dependents
  • Group life insurance

Qualifications

  • Bachelor's degree in Accounting or Finance
  • At least 4-6 years' experience in the Finance, Accounting or Audit field, with taxation and statutory knowledge

A leading fortune 500 Hospital and Healthcare company just opened it's Philippine office in Bonifacio Global City, Taguig. Be part of the pioneer shared services team and make a positive impact to the community.

We are a community built on care. Our caregivers and supporting staff extend compassion to those in need, helping to improve the health and well-being of those we serve, and provide comfort and healing. Your community is our community.

Our company is a healthcare services company headquartered in Dallas, Texas. We operate 65 hospitals and approximately 500 other healthcare facilities across the US. The company is listed in the NYSE.

A leading fortune 500 Hospital and Healthcare company just opened it's Philippine office in Bonifacio Global City, Taguig. Be part of the pioneer shared services team and make a positive impact to the community.

We are a community built on care. Our caregivers and supporting staff extend compassion to those in need, helping to improve the health and well-being of those we serve, and provide comfort and healing. Your community is our community.

Our company is a healthcare services company headquartered in Dallas, Texas. We operate 65 hospitals and approximately 500 other healthcare facilities across the US. The company is listed in the NYSE.

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