Senior Accountant (Toronto)

Overview

Responsibilities

• Decision Support: provide analytical support and use financial data/insights to lead key strategic, quality, performance and financial initiatives to improve results; develop and monitor key performance indicators to measure success and highlight risks.
• Financial record keeping: journalize entries (e.g., accruals, OPEX and payroll); maintain the Fixed Asset schedule; ensure accuracy of ending A/P and A/R balances; liaise with US team to ensure proper recording of entries.
• Oversee the end-to-end clinician and provider payment process for contracted physicians, ensuring payments are prepared accurately and processed on time in accordance with contractual terms and established payment schedules.
• Review and approve payment calculations prepared by Staff Accountant(s), validate data inputs from Data Analytics and Operations, and ensure calculations, reconciliations, and documentation meet internal standards. <...