Healthcare Senior Accountant & Financial Analytics Lead

Pinehurst Resort; Pinehurst (NC); Sur place; USD 70 000 - 90 000; Plein temps

Résumé du poste

The Pinehurst Surgical Clinic (PSC) seeks a Senior Staff Accountant to manage general ledger, month-end close, reconciliations, and financial reporting in accordance with GAAP and PSC policies.

You will collaborate with Finance, IT, HR, and clinical departments, prepare budgets and analyses, support audits, and help strengthen controls while leveraging Excel, Tableau, and other financial systems.

Qualifications

• Bachelor’s degree in accounting, finance, business administration, or related field.
• 3–5 years of progressively responsible accounting experience, including general ledger, reconciliations, financial reporting, and month-end close.
• Working knowledge of GAAP.
• Advanced Microsoft Excel skills, including formulas, pivot tables, and data analysis.
• Experience with Tableau or other BI/reporting tools.
• Experience with accounting or enterprise financial systems.

Responsabilités

• Prepare and post journal entries, accruals, allocations, and adjusting entries and complete assigned month-end, quarter-end, and year-end close activities.
• Prepare account reconciliations, research discrepancies, and maintain appropriate supporting documentation.
• Assist with financial statements, management reports, budget-to-actual analysis, forecasts, and financial analysis.
• Prepare and analyze departmental, specialty, location, and physician financial reports, including revenue and expense allocations, productivity, compensation, and profitability reporting.
• Provide accounting support for accounts payable, cash receipts, deposits, bank reconciliations, and other transactional functions.
• Assist with annual operating and capital budgets, financial modeling, and analysis of new programs, equipment, staffing, service lines, and other initiatives.
• Support financial statement audits, tax preparation, regulatory reporting, and other compliance activities.
• Maintain and strengthen accounting controls, procedures, and documentation and identify opportunities to improve processes and reduce manual work.
• Utilize and support accounting, reporting, and business intelligence systems, including Microsoft Excel, Tableau, and other financial systems.
• Assist with system implementations, testing, interfaces, reporting tools, and automated processes.
• Collaborate with Finance, IT, Revenue Cycle, HR, clinical departments, and operational leadership to resolve financial and system-related issues.
• Maintain confidentiality and provide backup support and assistance with special projects and other Finance Department functions as needed.
• Perform other duties as assigned.

Connaissances

General ledger

Financial reporting

Analytical skills

Attention to detail

Communication

Time management

Formation

Bachelor's degree in accounting

CPA or CPA candidate

Outils

Excel

Tableau

ERP accounting systems

Description du poste

The Pinehurst Surgical Clinic (PSC) seeks a Senior Staff Accountant to manage general ledger, month-end close, reconciliations, and financial reporting in accordance with GAAP and PSC policies.

You will collaborate with Finance, IT, HR, and clinical departments, prepare budgets and analyses, support audits, and help strengthen controls while leveraging Excel, Tableau, and other financial systems.