What are the responsibilities and job description for the USPI Senior Accountant, Corporate Accounting - Hybrid based in Dallas, TX position at USPI Staff (Non?
United Surgical Partners International, Inc. (“USPI”) specializes in the operation of ambulatory surgery centers and related businesses throughout the U.S. and is a wholly owned subsidiary of Tenet Healthcare Corporation (NYSE: THC). USPI is currently seeking a Senior, Corporate Accounting to work in the corporate office located in Dallas, Texas. This position reports to the USPI Manager, Corporate Accounting and offers a hybrid working schedule outside of month-end and quarter close after initial onboarding and training.
Primary 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.
Qualifications:
The preferred candidate will have:
- Bachelor’s Degree in Accounting or closely related field.
- CPA or CPA candidate preferred.
- 3 years of progressive accounting and management experience.
- Public Accounting experience.
- Experience with public company accounting, including SEC reporting and SOX compliance.
Skills:
- Must have effective communication (oral and written) and relationship building skills.
- Demonstrate exceptional organizational skills, attention to detail, and time management.
- Has the 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.
- Oracle GL experience a plus (but not required).
- 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.
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