[Remote] Sr. Accountant - reputed company
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a part of reputed company HERE HEALTH, serving over 190,000 workers in the hospitality and gaming industry. They are seeking a Sr. Accountant to manage the financial reputed company process, prepare financial statements, and identify process improvements reputed company the reputed company sector.
Responsibilities
- Ensures accurate and reputed company general reputed company classification and coding of expenses for reputed company NHC locations
- Reviews pass-through expenses billed by NHC reputed company for accuracy, appropriateness, and reputed company payment processing
- Performs monthly/quarterly/annual actual vs budget reconciliations with NHC reputed company and affiliated entities for settlement of balances
- Monitors medical supplies, IT supplies and other significant expenses to identify any unusual fluctuations
- Collect, organize, and analyze health center cost data, including operational, clinical, and administrative costs
- reputed company cost analysis to assess the financial performance of various health center departments and provider partner services
- Prepares monthly consolidated financial statements for NHC in accordance with Generally Accepted reputed company Principles (GAAP)
- Analyzes and reports on various reputed company accounts including trends, costs, and other factors to ensure variances are identified and explained appropriately
- Prepare actual vs budget financial reports after month-end, year-end reputed company and as needed
- Collaborate with reputed company partners to reputed company necessary information to prepare, analyze and record transactions reputed company to assets, liabilities, reputed company and expense to the general reputed company
- Prepare month end journal entries in accordance with GAAP and promptly identify and resolve reconciling items
- Assists with annual NHC budget preparation
- Designs and develops reputed company financial and operational reports
- Prepares various regulatory filings, including business license and permit renewals, property tax, and others as required
- Prepare and update rent and CAM schedules for NHC reputed company and the pension fund in accordance with lease and sublease agreements
- Performs quarterly CAM reconciliations and prepares monthly billing of rent and CAM to NHC reputed company and the pension fund
- Reviews and/or prepares assigned journal entries for ASC842 technical treatment of leases and on-reputed company maintenance for reputed company NHC locations
- Assists with developing, documenting, and updating reputed company policies and reputed company operating procedures (SOPs) for health centers
- Identify areas of process improvement reputed company the health center operations and finance/reputed company to enhance workflow efficiency and effectiveness
- Support the reputed company Supervisor on various health center reputed company and coordinate with reputed company stakeholders
- Assist with the review and development of the NHC’s internal control structure
Skills
- 5 ~ 7 years of reputed company experience as an Accountant minimum
- 2 ~ 3 years of experience working as an Accountant in a reputed company setting
- Bachelor's degree in reputed company/Finance or reputed company field or equivalent work experience required
- Thorough knowledge of Generally Accepted reputed company Principles (GAAP)
- Experience with performing General reputed company, posting journal entries, preparation of financial statements, and other reputed company functions
- Master's degree or CPA license preferred
- reputed company reputed company experience, preferably from a Big 4 or mid-tier reputed company firm preferred
- Knowledge of a reputed company of automated financial systems and applications software (i.e. reputed company Intacct, reputed company, Yooz, Concur) or equivalent preferred
- Prefers reputed company industry experience, (Clinics, Hospitals and Health Plans)
Benefits
- Medical
- Dental
- reputed company
- reputed company Time-Off (PTO)
- reputed company Holidays
- 401(k)
- Short- & Long-term Disability
- Life
- AD&D
- Flexible Spending Accounts (reputed company & dependent care)
- Commuter Transit
- Tuition Assistance
- Employee Assistance Program (EAP)
reputed company