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    Senior Accountant - New York, United States - HealthSearch Group

    HealthSearch Group
    HealthSearch Group New York, United States

    5 days ago

    Default job background
    Description
    Highly competitive compensation package and exceptional benefits.
    Job #56793


    Location:
    Queens, NY


    Salary:
    Competitive compensation package


    Organization overview:


    This is a leading and innovative Healthcare System is a full continuum of care providing extraordinary care and caring to the people that we serve.

    Set on a beautiful campus our Healthcare System includes a 400-bed Nursing & Rehabilitation Center, providing short-term rehabilitation and long-term skilled nursing care, memory care, respiratory and ventilator care, palliative and hospice care, social and medical adult day programs, and on-site dialysis and infusion therapy.

    Sharing the campus is our Assisted Living community, our Certified Home Health Agency, and our soon-to-be-built independent living community. We are a growing organization committed to superior patient care.

    Position overview:
    Our innovative healthcare system is growing, adding services and programs that offer opportunities to further develop. We are currently seeking a full-time Senior Accountant to join the Finance team. If you are looking for a fast-paced, diverse position as part of a hardworking team where you will make a difference, we want to hear from you

    DUTIES AND RESPONSIBILITIES:

    • On a monthly basis prepare the payroll bank reconciliations and maintain backup for any void or manual checks.
    • On a monthly basis review budget reports for accuracy and make proper adjustment.
    • Interface the monthly payroll from the payroll system to the general ledger including accruals.
    • Prepare accounts analysis of balance sheet accounts on a quarterly basis.
    • Prepare all journal entries relating to cash, grants and expense reclassifications and maintain to provide accurate information.
    • Assist the CFO/Director of Finance with cost report preparation.
    • On a monthly basis, prepare the NYS Cash Receipts assessment reports.
    • Analyze expense variances as identified by Director of Finance on a monthly basis.
    • Prepare year end schedules and reconciliations for annual audit.
    • Reconcile and record monthly Gift Shop Sales to the General Ledger and prepare quarterly Sales Tax report.
    • Assist in covering other data processing staff members during absences for vacation, sickness, etc .
    • Demonstrate an attitude of cooperation and professionalism when dealing with peers and supervisors.
    • Exercises confidentiality in regards to resident and employee information.
    • Adheres to all aspects of Customer Service, some examples include the following, working together, showing empathy, courteous communication, respect of others.

    QUALIFICATIONS:

    • Bachelor's Degree in Accounting or equivalent from accredited college or university required
    • Excellent written and verbal communication skills; highly organized and a team player.
    • Comfortable in a healthcare setting
    We offer an excellent salary, dynamic work environment and a comprehensive benefits package.

    Apply for this job

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