Senior Accountant, Healthcare

Responsibilities Oversees deposits of cash on time while keeping accurate accounting records Keeps the manager up to date on all relevant and appropriate matters as it pertains to his/her position Prepares monthly journal entries and maintains complete records of these transactions Reconciles bank statements and keeps an accurate running total of cash on hand Ensures monthly balance sheet account reconciliations are prepared timely and accurately Compile and analyze financial information to prepare financial statements including monthly and quarterly management reports in accordance to U.S. GAAP Oversees accurate and appropriate recording and analysis of revenues and expenses and ensure financial records are maintained in compliance with accepted policies and procedures Ensures accurate and timely monthly, quarterly and year-end close processes making certain all financial reporting deadlines are met Assists in preparation and submission of quarterly and annual reports as required by Department of Managed Health Care’s agreement Submits quarterly and annual financial reports to the health plans Supports the budget and forecast activities; including fluxes preparation against actual results Prepares for financial audit and coordinate the audit process including working with external auditors and health plans Ensures compliance with relevant laws and regulations and integrity of financial data Assists with ad‑hoc procedures and tasks as requested from management Requirements Bachelor’s Degree in Accounting or equivalent from an accredited university 3+ years progressively responsible experience in Accounting Strong quantitative and analytical skills and the ability to interpret financial data, including financial statements and key ratios High proficiency in Microsoft Word and Excel; experience involving extensive work with complex spreadsheets Able to work with details as needed as well as understanding the big picture Understanding of US GAAP and experience researching technical accounting issues Highly motivated individual who can work independently. Knowledge and experience in the managed care accounting Experience working in a public accounting firm Experience with

SOX 404

Knowledge of SAGE 100 accounting software Knowledge of Microsoft SQL Hard Skills financial statements journal entries bank reconciliation financial reporting budgeting forecasting SOX 404

US GAAP

quantitative analysis analytical skills Soft Skills attention to detail independence communication organizational skills time management problem-solving motivation adaptability collaboration critical thinking Certifications & Qualifications Bachelor’s Degree in Accounting CPA (Certified Public Accountant) - implied #J-18808-Ljbffr Jobtailor