Sr. Revenue Accountant/Analyst

Emerus Holdings, Inc.; Houston (TX); Presencial; USD 90 000 - 120 000; Tempo integral

Resumo da oferta

Emerus Holdings, Inc. is seeking a skilled accounting professional in Houston to support month-end close and revenue recognition for patient service revenue.

You will help prepare the revenue package, ensure GAAP-compliant recognition, and provide reporting and analysis across AR and revenue streams. The role requires a strong accounting foundation, excellent communication, and the ability to handle multiple projects in a fast-paced healthcare environment.

Qualificações

• Bachelor's Degree in Accounting or related field is required.
• Minimum of 5 years of accounting or financial analysis experience.
• CPA certification preferred. Public accounting experience or healthcare experience preferred.
• Strong GAAP knowledge with respect to revenue recognition.
• Working knowledge of financial statements and analytics.
• Proficiency with Microsoft Office Suite (Excel, Word, Outlook) and accounting software; ability to learn new software.

Responsabilidades

• Analyze monthly revenue recognition processes through review of patient billing and collection trends, reserve analysis and related statistics.
• Calculate and analyze accounts receivable reserves, including payor adjustments and patient credit balances.
• Perform GL functions related to patient accounts receivable and revenue, including journal entries and reconciliations.
• Analyze Prior Period Adjustments (PPA's), aging of AR, and monthly revenue trends for risks and opportunities.
• Explain internal and external drivers impacting key performance metrics and trends.
• Produce BI reports to support decision making.
• Ensure timely preparation of financial and management reporting information including monthly close and reports.
• Assist with audit schedules for revenue recognition audits.
• Support annual budget cycle regarding revenues and forecasts.
• Monitor revenue cycle interfaces and data transfers between financial systems.
• Recommend process improvements for efficiency and effectiveness.

Conhecimentos

GAAP knowledge

Revenue recognition

Analytical skills

Excel

Formação académica

Bachelor's degree in Accounting

Ferramentas

Accounting Software

Descrição da oferta de emprego

This position will be an integral part of the month end close process, with monthly close duties surrounding revenue recognition for patient service revenue, assisting with the monthly revenue package, ensuring proper revenue recognition in accordance with Generally Accepted Accounting Principles (GAAP) and revenue analysis. This role is also responsible for reporting, accounting & analysis, and applying Company policies & procedures related to all aspects of revenue and accounts receivable.

The successful candidate will be a self-starter that enjoys working in a fast-paced environment, has a superior financial accounting foundation, strong understanding of internal control systems and processes, excellent communication and listening skills, and possesses a high degree of intellectual curiosity.

Basic Qualifications

• Bachelor's Degree in Accounting, or related degree, required
• Minimum of 5 years of experience in accounting or financial analysis.
• CPA certification preferred. Public accounting experience preferred. Healthcare experience preferred.
• Strong GAAP knowledge with respect to revenue recognition, required.
• Working knowledge of financial statements and analytics, required.
• Expert knowledge of Microsoft Office Suite, specifically Excel, Word, Outlook, Accounting Software, and general working knowledge of Internet for business use. Demonstrated ability to learn new accounting software.
• Strong personal initiative to produce quality materials within tight timeframes and simultaneously manage several projects.
• Excellent analytical and problem-solving skills.
• Detail focused but can also see the big picture.
• Strong familiarity with data analysis.
• Position requires fluency in English; proficient verbal and written communication skills

Essential Job Functions

• Responsible for analysis needed for monthly revenue recognition processes through the review of patient billing and collection trends, reserve analysis and other statistical information.
• Calculates and analyzes accounts receivable reserves, including payor adjustments and patient credit balances.
• Responsible for general ledger functions related to patients accounts receivable and revenue, such as GL journal entry preparation, statistical journal entry preparation, account analysis and reconciliations.
• Analyzes Prior Period Adjustments (PPA's), monthly aging of accounts receivable, and monthly revenue trends based on key performance metrics and assess potential risks and opportunities.
• Understand and explain internal and external drivers impacting key performance metrics and trending.
• Produce effective Business Intelligence reports to provide valuable insight and decision support.
• Ensures timely preparation of financial and management reporting information, including the monthly close and performance reports.
• Assists with the preparation of audit schedules for the various annual audits with respect to revenue recognition.
• Assists the Director in work required for the annual budget cycle with respect to revenues and other needed forecasts for the Company and its Joint Ventures.
• Monitors revenue cycle interfaces and reconciles data transfers between financial systems.
• Using knowledge of financial accounting and reporting systems and processes, makes recommendations to improve the efficiency and effectiveness of existing workflows.
• Assists with the development and design of new accounting applications and reporting methods.
• Researches and responds to inquiries from management.
• Performs other financial data gathering and analysis related to internal and external user's needs and requests

Other Job Functions

• Assist the Director with maintaining reporting and accounting systems and data
• Provide explanations and recommendations of the subject matter
• Participate in cross-functional business projects, specifically with Accounting, Operations, and Revenue Cycle, and perform ad hoc analysis as required
• Attend staff meetings or other company sponsored or mandated meetings as required
• Perform additional duties as assigned