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

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

USPI • Dallas, TX, US
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USPI Senior Accountant, Corporate Accounting - Hybrid Based In Dallas, TX

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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