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Senior Accountant

NPAworldwide

  • Manage monthly revenue recognition and reconciliation processes.
  • Analyze Medicaid, Medicare, grant, insurance, and contract revenue activity.
  • Prepare journal entries, reconciliations, and month end close schedules.
  • Reconcile billing systems to the general ledger and resolve discrepancies.
  • Monitor deferred revenue, accruals, contractual adjustments, and allowances.
  • Prepare regulatory, grant, and funder reporting submissions.
  • Support audits, cost reports, compliance reviews, and financial reporting.
  • Track receivables, denials, cash collections, and aging trends.
  • Partner with operational and revenue cycle teams to resolve reporting issues.
  • Support process improvements, internal controls, and accounting workflow optimization.
  • Assist with budgeting, forecasting, and Board reporting support.
Vacancy posted 1 day ago
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