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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial management, including cash flow analysis, general ledger management, and reconciliation processes. Proficient in training personnel on financial best practices while maintaining high integrity and confidentiality.
Highest-signal resume keywords
Bachelor's Degree In AccountingCash ManagementFinancial Statement PreparationReconciliation ProcessesHealthcare Experience
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
General Ledger Journal EntriesCash Flow StatementsMonth-End Financial AnalysisFixed Asset ReconciliationPayroll AnalysisInventory CountsLease AnalysisDebt MaintenanceFinancial AnalysisCash Control Issues
Soft Skills
Strong Verbal CommunicationStrong Written CommunicationDetail OrientedOrganizedGood Judgment
Tools & Technologies
Proprietary Cash Management System
Industry Keywords
Public Accounting ExperienceHealthcare ExperienceConfidential Information Maintenance
About the role
Key responsibilities & impact- Serve as the primary resource for center personnel regarding financial issues
- Manage cash and maintain the proprietary cash management system for depository bank accounts
- Manage cash inflow and outflow for assigned ambulatory surgery centers
- Facilitate movement of funds to appropriate bank accounts
- Create general ledger journal entries for financial statement preparation
- Prepare and review assigned centers' cash flow statements
- Analyze month-end financial packages and report significant variations to management
- Reconcile fixed asset costs and accumulated depreciation accounts
- Review physical inventory counts and create appropriate general ledger entries
- Analyze income statement trends and prepare notes for management review
- Perform mid-month cash analysis to distribute available cash to partners monthly
- Reconcile bank accounts from bank statements to the general ledger
- Investigate and correct reconciliation differences and identify cash control issues
- Train center personnel on best practices when irregularities are identified
- Analyze and reconcile balance sheet and accounts receivable balances
- Analyze and record center payroll and benefits
- Research payroll, benefits, department-total, and per-procedure variations
- Facilitate or assist with payroll and benefits transitions
- Audit internal documentation regarding legal documents
- Perform lease analysis and debt maintenance
- Research and assist with specific center analysis
- Monitor and implement corrections to incorrect center practices
- Participate in special projects and financial analysis
Requirements
What you’ll need- Bachelor's Degree in Accounting from an accredited College or University
- Public accounting or industry experience is a plus
- Healthcare experience is a plus
- Ability to handle multiple, simultaneous tasks effectively and efficiently
- Strong verbal and written communication skills
- Detail oriented and organized
- High integrity, including maintenance of confidential information
- Ability to exercise good judgment
- Regular and reliable attendance required
- Must be able to work onsite when requested
- Must pass a background check and drug screen
- Ability to work a flexible schedule, including some evenings and weekends as approved in advance
- Ability to work well with others
Benefits
Comp & perks- Medical, Dental, Vision, Life, Disability insurance
- Healthcare FSA, Dependent Care FSA, Limited Healthcare FSA
- FSAs for Transportation and Parking
- Health Savings Account (HSA)
- Matching 401(K) Plan
- Paid Time Off (minimum 20 days and up to 25 days per calendar year, depending on position)
- 9 observed holidays
- Paid family leave
- Flexible schedule, including some evenings and weekends as approved in advance
- Primarily work from home in a remote-centric hybrid arrangement