Senior Accountant - Brooklyn, United States - Leake & Watts Services Inc

Leake & Watts Services Inc Brooklyn, United States

3 weeks ago

Description

Overview

Founded as an orphanage in 1831, Rising Ground has been at the forefront of evolving community needs. Driven by the belief that each of us can thrive when life has hope and opportunity, Rising Ground provides caring support and proven paths to positive change, helping children, adults, and families rise above adversity, and each year, Rising Ground is a positive force in the lives of more than 25,000 individuals. We do this through 50 programs in 70 locations throughout New York City and Westchester. Our strong belief and commitment to diversity shows not just through our work with supported persons but is integral to the building of a strong staff that reflects the communities we serve. Rising Ground is headquartered in downtown Brooklyn

Responsibilities

Oversees the accounting for all of the managed care programs

Job Responsibilities:

* Interaction with Accounting Manager and Program Directors for development of the yearly budget
* Monitoring variances of expenditures against budget and advising accounting manager and program directors
* Work with Health Services billers to reconcile their billings
* Prepare a monthly billing report in coordination with the Health Services billers
* Posting of revenue and receivables
* Reporting on monthly billings and receivables
* Preparation of the monthly billing report
* Prepare monthly budget to actual analysis
* Conducting internal audit of program records, and preparing program staff for audits by independent CPA's
* Prepare program financial statements as required by either funding source or program management
* Prepare supporting schedules and analyses for annual audit reviews for various programs and agency in general
* Review financial information for various programs and report on a regular basis to senior finance staff and program management
* Assist in monthly and year end close
*

Assist in monthly and year end close
* Preparation of bank reconciliations, as assigned

Other miscellaneous duties, as assigned

Salary: $80,000-$90,000

Qualifications

* Bachelor of Science or higher degree in accounting
* 5 - 7 years of accounting experience, preferably in public accounting
* Experience in healthcare preferrable
* High level of proficiency in Microsoft Excel
* Good problem-solving and time management skills
* Experience with Great Plains Dynamic helpful but not essential
* Strong analytical interpersonal skills
* Ability to work collaboratively with all levels of employees
* Highly organized and detail-oriented

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