The Senior Accountant will be responsible for general accounting functions inclusive but not limited to journal entry preparation, account analysis, month end closing, and year end audit supporting schedules.
Our client is a major health care system located in New York with operations in the five boroughs.
Prepares monthly medical expense journal entries and critical analysis, and recommend financial actions as needed.
Runs and updates month-end allocations for all lines of business.
Works with accounts payable in identifying potential adjustments and making any reclassifications as needed for month-end close.
Provide recommendations to senior management to improve the accounting process and procedures.
Establish and enforce proper accounting methods, policies and principles.
Assist in the preparation of regulatory reporting.
Other duties as assigned by management.
Bachelor's degree in accounting required, CPA a plus.
3-5 years of experience in an accounting environment, health insurance industry experience a plus.
Supervisory experience is a plus.
Healthcare experience preferred.
Solid understanding of GAAP accounting.
Proficient use of finance software preferably Workday.
A solid understanding of financial statistics and accounting principles.
Medicaid/Medicare cost and regulatory reporting preferred.
Strong interpersonal, communication and presentation skills.
Strong analytical skills.
Competitive base salary
Paid time off
Health care spending or reimbursement accounts such as HSAs or FSAs
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