The Senior Accountant is responsible for the overall accounting cycle and interaction with key internal/external partners. Essential Duties and Responsibilities include the following. Other duties and tasks may be assigned.
- Main contact person for Joint Venture Partners.
- Main contact person for Internal Partners (Operations, Business Development, Legal, etc.).
- Responsible for meeting all month end deadlines.
- Responsible for the overall accounting cycle for assigned dialysis facilities/modalities.
- Prepares prep work for JV financial calls.
- Assists with the preparation of schedules for the annual financial audit.
- Responsible for ensuring the accuracy of cash distributions to JV partners.
- Responsible for the accuracy and timely distribution of monthly financial packages to JV partners.
- Provides monthly financial variance analysis to internal/external partners.
- Promotes customer satisfaction, both internal and external.
- Assists as needed to perform other related duties and special projects as required.