Senior Revenue Accountant

Role Description

The Senior Revenue Accountant is a key contributor to the Revenue Accounting team, responsible for ensuring accuracy, integrity, and timeliness of revenue-related financial data in a multi-entity healthcare environment. This role oversees critical components of the month end close process, designs and enhances revenue accounting policies, and provides meaningful analysis to support operational and financial decision-making.

Qualifications

• Bachelor’s degree in accounting.
• 3+ years of relevant accounting experience, ideally in revenue accounting or healthcare finance.
• Experience working with fully integrated ERP or accounting systems.
• Experience supporting year-end audit requirements and contributing to audit readiness.
• CPA or progress toward certification.
• Workday experience.
• Strong judgment, interpersonal skills, and cross‑department collaboration.
• Solid understanding of healthcare revenue recognition and GAAP principles.
• Advanced Excel proficiency (pivot tables, lookups, complex formulas).
• Strong grasp of financial statements and ability to interpret complex data.
• Exceptional attention to detail, accuracy, and analytical skills.
• Clear written and verbal communication of financial concepts.
• Ability to manage multiple priorities in a fast‑paced, deadline‑driven environment.
• High integrity, strong work ethic, and proactive problem‑solving mindset.

Requirements

• Prepare, review, and post complex journal entries, ensuring accurate accounting treatment in accordance with GAAP.
• Lead the month‑end close process for all revenue streams, ensuring deadlines are met and variances are fully analyzed and explained.
• Calculate and maintain Contractual and Bad Debt Allowances for patient revenue, including trend analysis and model refinements.
• Perform detailed reviews of P&L and Balance Sheet accounts to ensure accuracy, completeness, and alignment with operational activity.
• Prepare and present revenue‑related analyses to management, providing insights into drivers, variances, and trends.
• Support monthly financial review meetings by providing robust explanations for fluctuations and performance metrics.
• Assist with revenue forecasting and budgeting activities by supplying historical data, insights, and variance drivers.
• Prepare and complete Balance Sheet reconciliations for assigned revenue‑related general ledger accounts with strong attention to detail.
• Support external and internal audit requests by preparing schedules, explaining methodologies, and documenting processes.
• Ensure compliance with GAAP, internal controls, and company policies, recommending improvements where needed.
• Partner with Billing, FP&A, Operations, and IT teams to enhance data accuracy, close efficiencies, and cross‑functional alignment.
• Proactively identify opportunities to streamline accounting processes and strengthen internal controls.
• Participate in system upgrades, enhancements, and testing related to revenue accounting and reporting.
• Support ad hoc financial and operational projects assigned.

Benefits

• Collaboration: Takes ownership for collectively establishing productive partnerships and relationships.
• Innovation: Consistently uses good judgment, applying creativity to overcome obstacles.
• Diversity & Inclusion: Fosters diversity and inclusion to better understand team members, customers, and partners.
• Courage & Integrity: Models and practices the highest ethical and professional standards.
• Accountability: Always shows initiative, demonstrates a bias to action and gets things done.