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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, financial statement preparation, and reconciliation of accounts. Proficient in maintaining confidentiality and exercising good judgment in a healthcare environment.
Highest-signal resume keywords
Financial Statement PreparationCash Flow ManagementGeneral Ledger Journal EntriesInventory ReconciliationHealthcare Financial Analysis
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Cash ManagementFinancial AnalysisAccounts ReceivableFixed Asset ReconciliationIncome Statement AnalysisPayroll ProcessingVariance AnalysisFinancial ReportingJournal Entry CreationAudit Documentation
Soft Skills
Detail-OrientedOrganizational SkillsVerbal CommunicationWritten CommunicationJudgment
Tools & Technologies
Proprietary Cash Management System
Certifications & Qualifications
Bachelor's Degree in Accounting
Industry Keywords
Ambulatory Surgery CenterHealthcare ExperiencePublic AccountingConfidential InformationLegal Agreements
About the role
Key responsibilities & impact- Serve as the primary financial resource for ambulatory surgery center personnel
- Manage cash inflow and outflow and maintain the proprietary cash management system
- Facilitate movement of funds to appropriate bank accounts
- Prepare financial statements and cash flow statements
- Create general ledger journal entries
- Analyze monthly financial packages and report significant variances to management
- Reconcile fixed assets, accumulated depreciation, inventory, bank accounts, balance sheet accounts, and accounts receivable
- Review physical inventory counts and investigate inventory variances
- Perform income statement trend analysis and prepare notes for management review
- Conduct mid-month cash analysis and distribute available cash to partners
- Identify cash process and control issues and train center personnel on best practices
- Analyze and record center payroll and benefits and investigate unusual variations
- Assist with payroll and benefits transitions
- Audit internal documentation for legal agreements, leases, and debt maintenance
- Research and assist with specific center analysis
- Monitor and implement corrections to improper 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
Benefits
Comp & perks- Medical insurance
- Dental insurance
- Vision insurance
- Life insurance
- Disability insurance
- Healthcare FSA
- Dependent Care FSA
- Limited Healthcare FSA
- Transportation and Parking FSAs
- HSA
- Matching 401(k) plan
- Paid time off (minimum 20 days and up to 25 days per calendar year)
- 9 observed holidays
- Paid family leave
- Flexible schedule opportunities, including some evenings and weekends as approved in advance
- Remote-centric hybrid work arrangement