Senior Accountant
Core
Prepare financial statements, journal entries, and regulatory reports for cash/treasury transactions and Medicare deliverables to the State of AZ.
Role type
Senior Accountant (Cash/Treasury & Regulatory Reporting)
Builds
Regulatory reports for AHCCCS/Mercy Care and internal financial statements
Domain
Healthcare Finance / US State Medicaid/Medicare Compliance
Deliverable
dashboards & analysis
Required skills
Financial statement preparation, Cash/treasury reconciliation, Regulatory reporting, Variance analysis, General ledger management, Audit support
Preferred skills
Healthcare accounting, Microsoft Dynamics Great Plains, Advanced Excel (Pivot tables, SUMIFS, lookups)
Technologies
Excel, QuickBase, Great Plains Accounting System, Microsoft Word, Access, Outlook
Responsibilities
Complete analysis and research for cash/treasury reporting and balance sheet reconciliation; Prepare regulatory reports adhering to contractual obligations to regulatory agents; Assist with accounts payable review and audit requirements; Complete weekly reports related to claim payments and payment fluctuations; Prepare ad-hoc reports for management regarding payment analysis and contract changes.
Seniority
Senior, hands-on IC