USPI Senior Accountant, Corporate Accounting

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.

#LI-JR2