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Tenet Healthcare · 1 month ago

USPI Senior Accountant, Corporate Accounting - Hybrid based in Dallas, TX

Dallas, TX, United States

Full-time

Hybrid

Mid, Senior Level

3+ years exp

United Surgical Partners International, Inc. (USPI) specializes in the operation of ambulatory surgery centers and is a subsidiary of Tenet Healthcare. They are currently seeking a Senior Accountant for Corporate Accounting to handle various financial responsibilities and ensure compliance with accounting standards.

BiotechnologyHealth CareHospital

Responsibilities

Review offshore prepared adjustments and research management fee adjustments for 150+ centers across the USPI portfolio

Review offshore prepared adjustments and research billing/collecting, coding and verification of benefit fees for the vast majority of USPI’s portfolio

Maintain and upload ownership statistical data into USPI’s ERP, Oracle as well as maintain USPI’s structure chart

Prepare FS, reconciliations, and flux reviews for a USPI wholly-owned Broker-Dealer Entity for submission to FINRA on a Quarterly basis and subject to annual Deloitte Audit

Prepare equity method accounting entries

Prepare consolidation accounting entries for ownership transactions throughout USPI’s structure

Perform reconciliations of USPIs corporate revenue cycle management operations

Prepare USPI’s consolidated non-controlling interest, intangibles, equity method investments, and equity rollforwards

Assist with other close processes, financial statement preparation, and other ad hoc projects as directed by the Controller’s Office

Assist with preparation of quarterly and annual audit schedules

Focus on maintaining compliance with SOX 404, SEC, and GAAP requirements

Qualification

CPAPublic Accounting experienceConsolidation accountingGAAPExcel analysis toolsSOX complianceProcess improvement mindsetAudit processEffective communicationOrganizational skillsTime management

Required

Effective communication (oral and written) and relationship building skills

Exceptional organizational skills, attention to detail, and time management

Capacity and willingness to work within tight deadlines

Experience with consolidation/multi-entity accounting

Experience with intercompany transactions

Knowledge of GAAP

Proficient in Excel analysis tools (X-look up, pivot tables) as well as efficient in navigating Excel

Process improvement and forward-thinking mindset

Understanding of the audit process and internal control environment including commitment to supporting the control environment for a Big 4 audited company