Senior Accountant (Corporate Accounting – Development Centers Project Costing)

JOB TITLESenior Accountant (Corporate Accounting Development Centers Project Costing)POSITION SUMMARYAtlas Healthcare Partners is rapidly expanding in the healthcare management industry. The company offers many opportunities for advancement and development in a fun professional fast-paced and team-oriented environment. The company values integrity culture teamwork respect and Senior Accountant is responsible for numerous areas of accounting and reporting for acquired surgery centers under development as well as joint venture entities. ESSENTIAL FUNCTIONSMonthly Accounting Cycle Responsibilities loan reconciliation and booking of journal entries fixed asset and construction in progress accounting for corporate and joint venture entities record revenue from development projects according to ASC 606generate progress billing based on input hours by project SOW development teamprepare monthly reporting for development projectcash accounting and bank reconciliations for joint venture entities actively participate in monthly operating review calls with facility leaders and operations managementprovide high-quality customer service to facility leaders regarding accounting inquiriesFinancial Analysis Responsibilities prepare financial reporting package for joint venture entitiesbudget to actual result analysis for development and construction projects lead monthly P&L variance review for joint venture entities participate in budgeting and forecasting process for entities under design and construction projects Project Costing Responsibilities:Import initial Joint Venture Board Approved budgetfile and input Commitments (Purchase Orders Contracts Signed Proposals)file and input Actual Costs (invoices). perform budget adjustments as needed or directed to ensure budget line items maintain sufficient balance to support commitments/invoicessupport and/or perform budget forecast as directed and coordinate with funding sources (loans etc.)other tasks as required in construction accounting system Ad hoc/impromptu projectsassist departments outside of accounting with various projects and requestsdocumentation of policies and procedurescreative work in implementing/improving accounting processesPerforms all functions according to established policies procedures regulatory and accreditation requirements as well as applicable professional standards. Provides all customers with an excellent service experience by consistently demonstrating our core and leader behaviors each and every : The essential functions are intended to describe the general content of and requirements of this position and are not intended to be an exhaustive statement of duties. Specific tasks or responsibilities will be documented as outlined by the incumbents immediate AND COMPLEXITYWorks independently under general supervision following defined standards and procedures. Reports to a Supervisor or Manger. Uses critical thinking skills to solve problems and reconcile accounts in a timely manner. External customers include all hospital patients patient families and all third-party payers. Internal customers include facility medical records and patient financial services staff attorneys and central services staff members. MINIMUM QUALIFICATIONSBS in Accounting/Finance5 years accounting experience (general ledger accounting preferred)Demonstrate initiative and ability to work independently with minimal daily direction from managementAble to operate both independently and as part of a larger functional teamOrganizational capacity to manage deadlines and conflicting priorities in a dynamic work environmentStrong excel skillsPREFERRED QUALIFICATIONSCPA License or candidate Project accounting experienceExperience with E-builder