Accountant, Part Time

This role is intended for Part-Time employees (generally scheduled to work 20 hours or less). This Part-Time role is classified as Non-Exempt and Hourly and is eligible for overtime pay. For specific job duties descriptions and grade ranges, please refer to applicable full-time job profile.

• Prepares monthly close of all practices and management companies to ensure accuracy and completeness.

• Ensures that accruals are made appropriately each month.

• Works with practice Controllers to obtain all necessary information and explanations.

• Ensures compliance with Management Services Agreements for all practices.

• Ensures accurate accounting for new practices including opening balance sheet, subsequent adjustments to B/S and MSA, etc.

• Ensures all balance sheet accounts are reconciled monthly and supported by valid detail.

• Reviews monthly Reporting Package for all practices for accuracy, reasonableness and completeness.

• Ensures timely submission of Reporting Packages to Controllers for review. Responds to Controller inquiries in a timely manner.

• Meets Corporate reporting deadlines.

• Provides various practice specific reporting as requested by Controllers.

• Ensures accuracy and completeness of fixed assets records including depreciation.

• Implements new fixed asset system.

• Assists in the annual budgeting process for all practices.

Minimum Qualifications:

• Bachelors degree required in accounting, finance or other business related curriculum.

• This is an entrylevel position requiring 02 years of experience.

Physical Demands:

• The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.

• Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

• Requires full range of body motion including manual and finger dexterity and eyehand coordination.

• Requires standing/sitting for extensive periods of time.

• Occasionally lifts and carries items weighing up to 40 lbs.

• Requires corrected vision and hearing to normal range.

Work Environment:

• The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job.

• Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

• Work is performed in an office environment.

• Involves frequent interaction with staff, patients and the public.