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    Senior Accountant - Warminster, United States - The Judge Group

    The Judge Group
    The Judge Group Warminster, United States

    2 weeks ago

    The Judge Group background
    Description
    Our client is looking for a Senior Accountant. This opportunity is contract to hire. It is a hybrid work schedule with an office in Warminster, PA. The in-office requirement is 2-3 days and there is flexibility with which days are in-office.
    The Senior Accountant


    is responsible for monitoring the financial resources of the agency, supporting the fiscal reporting functions, and monitoring and completing various aspects of the month-end close.

    Along with the Controller, this position is responsible for the utilization of the general ledger software.

    ESSENTIAL DUTIES AND RESPONSIBILITIES:

    • Manage cash management tools weekly as assigned.
    • Serve as backup for remote deposits.
    • Assist Controller with credit balance refunds for
    patients as needed.

    • Record monthly patient revenue recognition using billing
    partner reports.

    • Assist the Controller in ensuring that the data in the
    general ledger is posted timely and accurately.

    • Prepare monthly journal entries and account
    reconciliations according to internal schedules.

    • Reconcile the organization's bank accounts.
    • Ensure that department heads, managers and other staff
    receive regular financial reporting to support their budgeting and financial
    management responsibilities.

    • Serve as Finance resource in grant administration team
    and prepare monthly release from restrictions entries for review/approval by
    the Controller.

    • Liaison to Development Department. Manage monthly
    reconciliation of donation revenue and assist with the development and
    monitoring of budgets needed for funding opportunities.

    • Assist the Controller and CFO with the annual budget
    preparation.

    • Coordinate information requests and material preparation
    for external auditors.

    • Assist Controller with other reporting as needed.
    • Adhere to all HIPAA and patient privacy regulations.
    • Perform other duties as assigned by the Controller.

    EDUCATION and/or EXPERIENCE:

    • Required:
    • Bachelor's Degree, or equivalent experience
    • - 5 years experience in
    accounting and financial management required.

    • Strong knowledge of accounting practices and principles.
    • Advanced computer skills, including competency in
    Microsoft Office software, affiliate email, Internet, patient management
    systems and financial accounting software systems. Experience with Blackbaud
    Financial Edge preferred.

    • Strong interpersonal and communication skills that
    enable work in a collaborative and multifaceted team environment.

    • Ability to write clear, persuasive, and informative
    reports, correspondence, and procedural instructions.

    • Ability to analyze and interpret concrete and abstract
    data, business and professional journals, technical procedures, financial
    reports, and applicable government laws and regulations.

    • Analytical thinking and problem-solving skills
    • Strong commitment to diversity, equity, and inclusion.
    • Ability to organize, multi-task and effectively function
    in a fast-paced environment to set and achieve short- and long-term goals.

    • Ability to work independently under minimal supervision.
    • Strong commitment to quality healthcare and excellent
    customer service.

    • Willingness to travel locally as needed, and access to a
    reliable means of transportation.

    • Preferred:
    • Master's Degree
    • Experience in non-profit and/or healthcare accounting
    preferred.

    #J-18808-Ljbffr
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