accountant - can start asap

3 weeks ago

Taguig, National Capital Region, Philippines Tenet Healthcare Full time
Overview

ACCOUNTANT - CAN START ASAP role at Tenet Healthcare. This position reports to the Accounting Team Lead and is responsible for planning, coordinating, and administering general accounting and reporting activities, including financial statement preparation and analysis, budgeting, forecasting, and balance sheet reconciliations. The role focuses on reconciling high volume cash accounts, recording revenue, and assisting with the month end close process.

Responsibilities and duties

  • Ensure 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
  • Assist 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
  • Close capital projects
  • Ensure cash balances are properly reported in the general ledger system
  • Adhere to the Tenet HIPAA Compliance Plan and the Privacy Standards Confidentiality Agreement
Seniority level
  • Entry level
Employment type
  • Full-time
Job function
  • Health Care Provider
Industries
  • Hospitals and Health Care and Medical Practices

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