Senior Accountant - Warminster, United States - The Judge Group Inc.

    The Judge Group Inc.
    The Judge Group Inc. Warminster, United States

    1 month ago

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    Full time
    Description
    Location: Warminster, PA
    Salary: $70,000.00 USD Annually - $75,000.00 USD Annually
    Description: Our client is currently seeking a Senior Accountant with non-profit organization experience. This position is mostly remote with occasional travel to one of their PA offices.
    • Cash Management:
      • Regularly review and manage cash flow using designated tools.
      • Serve as a backup for remote deposit processing.
    • Revenue Recognition and Accounting:
      • Collaborate with the Controller to process credit balance refunds for patients.
      • Record monthly patient revenue recognition based on billing partner reports.
      • Ensure accurate and timely posting of data in the general ledger.
      • Prepare monthly journal entries and account reconciliations according to internal schedules.
    • Bank Reconciliation and Reporting:
      • Reconcile the organization's bank accounts.
      • Provide regular financial reporting to department heads, managers, and staff to support budgeting and financial management.
    • Grant Administration and Compliance:
      • Act as a Finance resource within the grant administration team.
      • Prepare monthly release from restrictions entries for review and approval by the Controller.
      • Liaise with the Development Department to manage donation revenue reconciliation and assist with budget development.
    • Budget Preparation and External Audits:
      • Assist the Controller and CFO in annual budget preparation.
      • Coordinate information requests and material preparation for external auditors.
    • Compliance and Communication:
      • Adhere to all HIPAA and patient privacy regulations.
      • Maintain clear and effective communication within a collaborative team environment.
    • Qualifications:
      • Bachelor's Degree or equivalent experience.
      • 3-5 years of experience in accounting and financial management.
      • Strong knowledge of accounting practices and principles.
      • Proficiency in Microsoft Office software, affiliate email, Internet, patient management systems, and financial accounting software (experience with Blackbaud Financial Edge preferred).
      • Excellent interpersonal and communication skills.
    Contact:

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