Senior Revenue Accountant
$110k - $115kSolomon Page
We partner with a wonderful client on the Senior Revenue Accountant will be the primary owner of our revenue cycle accounting, as well as related balance sheet reconciliations, and audit processes while ensuring efficient and timely operations. Responsible for maintaining financial controls and confirming financial compliance through analysis and preparation of reporting over the revenue cycle.
- Role is on-site 4 days a week with 1 day remote and base comp $110k-$115k base plus full benefits.
- Revenue & AR Management: Lead the monthly close process for revenue and accounts receivable, ensuring accuracy across all 130+ locations.
- Cash Application: Manage the reconciliation of unapplied cash working in collaboration with the Revenue Operations team.
- Intercompany Revenue: Oversee intercompany revenue transactions and eliminations to ensure consolidated financial integrity.
- Provider Commissions: Calculate and record complex provider commission structures, ensuring timely and accurate payouts.
- Technical Compliance: Maintain and update revenue recognition policies in accordance with ASC 606, specifically tailored to healthcare entities.
- Cross-Functional Collaboration: Partner closely with the Revenue Operations team to resolve discrepancies and improve \"quote-to-cash\" workflows.
- Monthly Close: Prepare month end close journal entries in accordance with US GAAP and prepare monthly balance sheet reconciliations
- Sales Tax: Work with outside tax firm to ensure sales tax reporting and compliance are accurate
- Annual Audit: Prepare appropriate audit support for transactions
- Other duties as assigned
- Maintains up-to-date knowledge of accounting principles
- Identifies self-learning needs related to job description and seeks out appropriate resources to meet learning needs
- Maintains positive relationships with clinical staff, peers, vendors, and other team members
- Maintains open communication with supervisor and team.
- Receives and applies constructive input for performance improvement and individual growth.
- Proficiency with Microsoft Office, including Excel, Word, and PowerPoint
- Advanced Excel skills, such as pivots, lookups, and formula driven spreadsheets
- Strong interpersonal skills and effective oral and written communication skills to enhance team collaboration
- Strong organizational and analytical skills
- Detail-oriented and proven ability to handle multiple tasks and projects simultaneously, following through to completion
- Demonstrates cultural competency, sensitivity and responsiveness to various cultural characteristics and beliefs
- Bachelor's degree in accounting required
- At least four (4) years of experience in revenue accounting preferred
- Sage Intacct experience preferred
- Experience with fast-growing multi-site organization, preferably Healthcare related
- US GAAP experience, preferred
- Financial reporting experience preferred
- CPA eligible highly preferred
If you meet the required qualifications and are interested in this role, please apply today.
The Solomon Page Distinction
Our teams, comprised of subject matter experts, develop an interest in your preferences and goals and we act as an advisor for your career advancement. Solomon Page has an extensive network of established clients which allows us to present opportunities that are well-suited to your respective goals and needs - this specialized approach sets us apart in the industries we serve.
About Solomon Page
Founded in 1990, Solomon Page is a specialty niche provider of staffing and executive search solutions across a wide array of functions and industries. The success of Solomon Page reflects an organic growth strategy supported by a highly entrepreneurial culture. Acting as a strategic partner to our clients and candidates, we focus on providing customized solutions and building long-term relationships based on trust, respect, and the consistent delivery of excellent results. For more information and additional opportunities, visit: solomonpage.com and connect with us on Facebook , and LinkedIn .
Opportunity Awaits.
#senioraccountant #accounting #revenueaccounting #LI-NG3
Vacancy posted 5 days ago
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