Senior Accountant

3 weeks ago


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

Senior Accountant | ASAP role at Tenet Healthcare.

Reporting to the Accounting Team Lead, this position is responsible for the planning, coordinating, and administration of the general accounting and reporting activities, including financial statement preparation and analysis, budgeting, forecasting, and balance sheet reconciliations. As a key individual contributor, this role will focus on reconciling high-volume cash accounts, recording revenue, and assisting with the month-end close process.

Responsibilities
  • Prepare journal entries to record monthly activity, including cash, revenue, fees, liabilities, chargebacks, transfers and adjustments
  • Prepare month-end close and cash reports
  • Participate in meetings and calls
  • Adhere to cash policies and procedures
  • Work with practice leadership to identify opportunities for improving processes and efficiency
  • Identify, analyze and research variances between the payment processor, bank and general ledger
  • Train, mentor and support Accountant (Accounting) staff
Qualifications
  • 2-3 years in the Finance, Accounting or Audit field
  • Preferred Experience: Progressive practical accounting experience in an accrual-based financial accounting / reporting environment with month-end close responsibilities; Healthcare and/or physician practice experience; S2K general ledger experience
  • Required Education: Bachelor's degree in Accounting or Finance; CPA candidate preferred
Working Conditions
  • Night Shift Schedule
  • Hybrid Work Setup
Benefits
  • 20 Paid Time Off (PTO) per year
  • Annual Incentive
  • Hybrid Work Arrangement
  • HMO with FREE 2 dependents
  • Group life insurance

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