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Senior Lease Accountant

Surgical Care Affiliates Birmingham Full-Time
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Overview

SCA, a leader in the outpatient surgery industry, strategically partners with health plans, medical groups and health systems across the country to develop and optimize surgical facilities. SCA operates more than 210 surgical facilities, including ambulatory surgery centers and surgical hospitals, in partnership with approximately 7,500 physicians. For more information on SCA, visit www.scasurgery.com.

Facility Description: Corporate office - Birmingham



Accountabilities / Responsibilities

The Senior Lease Accountant is responsible for maintaining real estate and equipment leases in the subledger. This includes reviewing agreements for classification, appropriately entering lease terms into the subledger, posting and review journal entries, and analysis of the balance sheet and P&L transactions. The Senior Lease Accountant will also be responsible for mentoring and reviewing work of the lease accountant. The position reports to the Lease Accounting Manager.

Key Responsibilities:

  • Maintain the lease accounting subledger within accounting software
  • Review lease agreements, assess appropriate accounting classification (capital vs. operating), and prepare appropriate supporting documentation, including maintenance of subledger
  • Review work product of lease accounting staff, including FAS analysis, balance sheet reconciliation, and month-end close journal entries, and provide feedback as appropriate
  • Understand and apply relevant lease accounting guidance to agreements and transactions to ensure completeness and accuracy of center financial statements
  • Analyze lease accounting transactions on both the P&L and balance sheet for accuracy, and perform adjusting journal entries as necessary
  • Work closely with the Real Estate Coordinator and third-party lease administration providers to ensure the subledger is appropriately maintained and updated as leases are amended, renewed and terminated
  • Perform month end close procedures, including preparing and recording multiple adjusting journal entries
  • Prepare and maintain assigned balance sheet account reconciliations, research outstanding issues and propose corrections
  • Assist with due diligence for prospective acquisitions, up to and including preparation of opening balance sheet for new acquisitions, and assist in closing balance sheet activities for divestitures
  • Prepare and analyze various monthly/quarterly financial reports and various ad hoc reports from key stakeholders


Qualifications

  • BS in Accounting or Finance required
  • 4 + year experience in corporate or public accounting preferred
  • Experience in real estate lease accounting preferred
  • Strong quantitative, analytical, and statistical skills
  • Strong interpersonal, teamwork, organizational, and time management skills
  • Excellent verbal and written communication skills, including ability to interact with all levels of management
  • Proficiency in Microsoft: Excel, Outlook, Word

Please send resumes to: Email blocked - click to apply

2019-5653

 

Skills required

Financial Transactions
Financial Statements
Financial Analysis
Forecasting
General Ledger
Standard Accounting Practices

Location

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Senior Lease Accountant
Estimated Salary: $81K
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Job ID: 1214_5653

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SCA's vision is to be the partner of choice for physicians, hospitals, and health systems in developing and operating ambulatory surgery centers and surgical hospitals across the country and in enhancing hospital-based surgical departments. SCA owns and/or provides management services to 185+ ambulatory surgery centers, surgical hospitals, and hospital surgery departments, in partnership with approximately 2,000 physicians and in affiliation with 45+ health systems. SCA's clinical systems, service line growth strategies, benchmarking processes, and efficiency programs create measurable advantage for surgical facilities – clinically, operationally, and financially. For more information on SCA, visit www.scasurgery.com.

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