AccountingManager-ClinicTeam

Your job is more than a job The Clinic Accounting team is responsible for all accounting functions for the adult hospital group, including contractual model management, net revenue accuracy, and expense oversight. **Financial Operations Management:** * Oversee the month-end and year-end close processes, ensuring timely and accurate completion of all accounting activities. * Manage general ledger accounts, journal entries, reconciliations, and financial statement preparation. * Ensure compliance with Generally Accepted Accounting Principles (GAAP) and relevant regulatory requirements. * Review and approve financial transactions, ensuring proper coding and documentation. * **Specialty Area Oversight (as assigned):** **Revenue Accounting Focus:** * Manage revenue recognition processes, accounts receivable analysis, contractual adjustments, third-party payer reconciliations, and grant-related receivables. **Expense Accounting Focus:** * Oversee accounts payable, fixed asset accounting, inventory valuation, and detailed expense analysis to support cost control initiatives. **Clinic Accounting Focus:** * Manage financial operations specific to clinics, including patient billing interfaces, clinic-specific revenue and expense tracking, and performance reporting for individual clinic sites. **Reporting and Analysis:** * Prepare and analyze financial statements, management reports, and ad-hoc financial analyses to support decision-making. * Monitor financial performance against budget and prior periods, identifying variances and providing explanations. * Assist in the preparation of annual budgets and forecasts. **Team Leadership and Development:** * Supervise, mentor, and develop a team of accounting staff, fostering a collaborative and high-performing environment. * Conduct performance reviews and provide ongoing feedback and training. * Delegate tasks effectively and manage workload distribution. **Process Improvement and Systems:** * Identify opportunities for process im