Senior Accountant - Rye Brook, NY
Core
Senior Accountant preparing monthly financial statements, variance analysis, and managing accounting projects for healthcare locations.
Role type
Senior Accountant
Builds
Monthly financial statements, variance analyses, audit schedules, and tax reporting
Domain
Healthcare / Accounting
Required skills
GAAP, month-end close, account reconciliations, revenue recognition, accrual accounting, fixed asset management, payroll/benefit entries, internal controls, audit support, cost analysis
Preferred skills
Database reporting, process improvement, cost reduction projects
Technologies
General Ledger, Database reporting tools
Responsibilities
Coordinate month-end close and review process for two locations; prepare monthly journal entries and account reconciliations; estimate revenue, contractual reserves, and bad debt; forecast, reconcile, and record payroll and benefit entries; monitor cash/treasury balances; evaluate corporate insurance options; support external audit of annual financial statements; maintain purchase and lease contracts; update annual allocations methodology for cost allocations; prepare tax reporting and work papers.
Seniority
Senior, hands-on IC