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Senior Financial Analyst, Joint Venture Accounting (Onsite based in Dallas, TX)

Job ID: 2205001166 Date posted: 01/10/2022 Facility: Tenet Headquarters
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Job Details

As Tenet continues to manage its portfolio of Joint Ventures with third parties, there are accounting requirements and duties on a monthly and quarterly basis to ensure compliance with our Joint Venture Agreements and other related agreements (management contracts, employee lease agreements, intercompany notes, etc.).

These responsibilities include, but are not limited to:

  • Record and analyze monthly transactions with Joint Venture partners, including billing coordination with Joint Venture partners
  • Prepare and distribute monthly and quarterly financial reporting packages to comply with Joint Venture reporting requirements
  • Analyze financial data, including the preparation of month end journal entries and account reconciliations for various accounts (Non-Controlling Interests, Intercompany, Other Receivables, etc.)
  • Record and remit management fees to Joint Venture Partners
  • Track ownership of Joint Ventures and record monthly accounting entries related to Joint Venture partners (Non-Controlling Interest Expense, Distributions, Contributions)
  • Calculate and Initiate required Distribution payments to Joint Venture partners
  • Liaison with Joint Venture partners as necessary
  • Coordination of audit requests from both internal audit, external auditors and external auditors for Joint Venture partners
  • Ad hoc reporting and special projects for internal departments and Joint Venture Partners as requested
  • Technical accounting research and analysis related to Joint Venture agreements and activities
  • Month end entries including top-side, stat, investments and cash flow entries, and related account reconciliations
  • Various duties to support the Corporate Accounting and Financial Reporting teams


Qualifications:
  • Bachelor’s degree with major in Accounting
  • CPA or actively pursuing CPA certification
  • 3+ years progressive accounting /finance experience; exposure to consolidation accounting preferred
  • Strong analytical, organizational and communication skills
  • Public accounting experience preferred
  • Ability to prioritize multiple tasks and ability to work within tight deadlines
  • Ability to communicate and respond to questions from Joint Venture Partners

Tenet Healthcare/USPI complies with federal, state, and/or local laws regarding mandatory vaccination of its workforce. If you are offered this position and must be vaccinated under any applicable law, you will be required to show proof of full vaccination or obtain an approval of a religious or medical exemption prior to your start date. If you receive an exemption from the vaccination requirement, you will be required to submit to regular testing in accordance with the law.

Job: Corporate
Primary Location: Dallas, Texas
Facility: Tenet Headquarters
Job Type: Full-time
Shift Type: Days

Employment practices will not be influenced or affected by an applicant’s or employee’s race, color, religion, sex (including pregnancy), national origin, age, disability, genetic information, sexual orientation, gender identity or expression, veteran status or any other legally protected status. Tenet will make reasonable accommodations for qualified individuals with disabilities unless doing so would result in an undue hardship.
Tenet participates in the E-Verify program. Follow the link below for additional information.

E-Verify: http://www.uscis.gov/e-verify

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