Addition Management

Senior Accountant

Source: Lensa

Position: Senior Accountant

Location: White Plains, NY

Salary: $70,000 $95,000 + Bonus

Fast-growing healthcare service company is seeking a Senior Accountant to join their team!

Responsibilities:

  • Implement processes and define policies in order to drive enhancement of internal controls, efficiencies, and accountability within the department. Champions automation & process improvement vs. inefficient manual processes.
  • Assist with project work to enhance current process, with a focus on efficiency, scalability, and improved internal controls and compliance
  • Prepare and review various journal entries, month-end account reconciliations, and ensure reconciling differences are resolved timely. Review work of others.
  • Review and post monthly expense allocations; ensure methodologies being used make sense.
  • Perform month over month and actual vs budget variance analysis of P&L and balance sheet accounts. Use judgment to perform deep dives of significant variances.
  • Assume ownership for posting revenue journal entry and adjusting as needed for changes provided by Revenue Cycle Team. Review revenue to file for reasonableness.
  • Post monthly accruals and/or review for reasonableness [JB3] [JT4]
  • Maintenance of record-keeping for active clinics (Company is in a hyper-growth mode; successful candidate will be highly organized and works well in a fast-paced environment)
  • Answers accounting and financial questions by researching and interpreting data
  • Prepare annual audit schedules and deliverables. Key member to support the external audit of the 2020 consolidated financial statements.
  • Analyzes information and options by developing spreadsheet reports; verifying information
  • Assist with fieldwork for financial and operational audits

Requirements:

  • 4-year degree in Accounting required CPA preferred
  • Ability to roll up sleeves, pitch in and work in a team environment.
  • At least 3 years in relevant experience
  • Knowledge of Great Plains and CashPro a plus

by Jobble


1 days ago



White plains, Ny

Addition Management

Full Time

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