Senior Accountant / Healthcare

Company: HealthSearch Group
Location: New York
Posted on: November 13, 2024

Job Description:

Highly competitive compensation package and exceptional benefits. Job #56793 Location: Queens, NY Salary: Competitive compensation package Organization overview:This leading and innovative Healthcare System provides a full continuum of care, delivering extraordinary care to the people we serve. Set on a beautiful campus, our Healthcare System includes a 400-bed Nursing & Rehabilitation Center, offering short-term rehabilitation, long-term skilled nursing care, memory care, respiratory and ventilator care, palliative and hospice care, social and medical adult day programs, and on-site dialysis and infusion therapy. Sharing the campus are our Assisted Living community, our Certified Home Health Agency, and our soon-to-be-built independent living community. We are a growing organization committed to superior patient care.Position overview:Our innovative healthcare system is expanding, adding services and programs that offer opportunities for further development. We are currently seeking a full-time Senior Accountant to join the Finance team. If you are looking for a fast-paced, diverse position as part of a hardworking team where you will make a difference, we want to hear from you!DUTIES AND RESPONSIBILITIES:

• On a monthly basis, prepare the payroll bank reconciliations and maintain backup for any void or manual checks.
• Review budget reports for accuracy and make proper adjustments monthly.
• Interface the monthly payroll from the payroll system to the general ledger including accruals.
• Prepare accounts analysis of balance sheet accounts on a quarterly basis.
• Prepare all journal entries relating to cash, grants, and expense reclassifications to provide accurate information.
• Assist the CFO/Director of Finance with cost report preparation.
• Prepare the NYS Cash Receipts assessment reports monthly.
• Analyze expense variances as identified by the Director of Finance monthly.
• Prepare year-end schedules and reconciliations for the annual audit.
• Reconcile and record monthly Gift Shop Sales to the General Ledger and prepare quarterly Sales Tax report.
• Assist in covering for other data processing staff members during absences for vacation, sickness, etc.
• Demonstrate an attitude of cooperation and professionalism when dealing with peers and supervisors.
• Exercise confidentiality regarding resident and employee information.
• Adhere to all aspects of Customer Service, including working together, showing empathy, courteous communication, and respect for others.QUALIFICATIONS:
• Bachelor's Degree in Accounting or equivalent from an accredited college or university required.
• Excellent written and verbal communication skills; highly organized and a team player.
• Comfortable in a healthcare setting.We offer an excellent salary, dynamic work environment, and a comprehensive benefits package.Apply for this jobFill out the form below to apply for Senior Accountant / Healthcare.Your name:Your phone # (optional):Attach your resume:What else would you like us to know?By submitting this form, you consent to having HealthSearch Group collect your name, email, & phone. Read our privacy policy for more about how we use your info.
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Keywords: HealthSearch Group, New York , Senior Accountant / Healthcare, Healthcare , New York, New York