What are the responsibilities and job description for the Staff Accountant position at Regent Surgical?
About Regent Surgical Health
Since 2001, Regent Surgical Health has been a leader in developing and managing successful surgery center partnerships between hospitals and physicians. We continually improve and evolve the ASC model based on changing market conditions to stay ahead of emerging trends. From this vantage point, our team has developed proprietary ASC ownership models that give both physicians and hospitals what they need to ensure long-term clinical and financial success.
Position Summary
The Staff Accountant is responsible for supporting the corporate accounting function within Regent Surgical. This role ensures accurate financial reporting, compliance with GAAP and timely completion of month-end and year-end close processes. The position requires strong analytical skills, attention to detail, and the ability to collaborate effectively across departments.
Duties/Responsibilities
To perform this job successfully, an individual must be able to perform each essential responsibility satisfactorily. The requirements listed below are representative of the knowledge, skills and abilities required.
REQUIRED:
Since 2001, Regent Surgical Health has been a leader in developing and managing successful surgery center partnerships between hospitals and physicians. We continually improve and evolve the ASC model based on changing market conditions to stay ahead of emerging trends. From this vantage point, our team has developed proprietary ASC ownership models that give both physicians and hospitals what they need to ensure long-term clinical and financial success.
Position Summary
The Staff Accountant is responsible for supporting the corporate accounting function within Regent Surgical. This role ensures accurate financial reporting, compliance with GAAP and timely completion of month-end and year-end close processes. The position requires strong analytical skills, attention to detail, and the ability to collaborate effectively across departments.
Duties/Responsibilities
- Prepare monthly journal entries, accruals, and adjustments to maintain the corporate general ledger.
- Maintain and reconcile balance sheet accounts including cash, fixed assets, and intercompany accounts.
- Prepare income statement and balance sheet variance analysis and supporting notes for monthly financial reviews.
- Assist with accounts payable functions as necessary including entering invoices for approval, coding, and check selection.
- Support the preparation and calculation of Regent fees and generate monthly invoices for our customers.
- Calculation and recording of corporate investment income in our equity method investments.
- Collaborate with internal departments to provide exceptional service and ensure accurate financial processes.
- Demonstrate corporate values and contribute to a positive, team-oriented work environment.
- Perform other duties as assigned.
To perform this job successfully, an individual must be able to perform each essential responsibility satisfactorily. The requirements listed below are representative of the knowledge, skills and abilities required.
- Strong written and verbal communication skills.
- Excellent organizational and time management skills
- Ability to meet deadlines, prioritize tasks, and identify opportunities for process improvement.
- High attention to detail with a passion for accuracy.
- Able to work in a fast-paced, always changing environment.
- Ability to work independently while fostering collaboration across teams
- Proficiency in Microsoft Excel; experience with Sage Intacct is a plus.
REQUIRED:
- Bachelor’s degree in accounting
- Corporate accounting or industry experience is a plus but not required