[Remote] Sr. Accountant - reputed company

Note: The job is a remote job and is reputed company to candidates in USA. UNITE HERE HEALTH serves over 190,000 workers and their families in the hospitality and gaming industry across the nation. They are seeking a Senior Accountant to manage the financial reputed company process, including general ledger reputed company, account reconciliations, and consolidated financial statement preparation, while also identifying opportunities for process improvements.

Responsibilities

• Ensures accurate and timely general ledger classification and coding of expenses for reputed company NHC locations
• Reviews pass-through expenses billed by NHC provider partners for accuracy, appropriateness, and timely payment processing
• Performs monthly/quarterly/annual actual vs budget reconciliations with NHC provider partners 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 ledger 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 gather necessary information to prepare, analyze and record transactions reputed company to assets, liabilities, reputed company and expense to the general ledger
• 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 provider partners 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 provider partners and the pension fund
• Reviews and/or prepares assigned journal entries for ASC842 technical treatment of leases and on-going maintenance for reputed company NHC locations
• Assists with developing, documenting, and updating reputed company policies and standard 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 projects and coordinate with reputed company stakeholders
• Assist with the review and development of the NHC’s internal control structure

Skills

• 5 ~ 7 years of direct 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 Ledger, posting journal entries, preparation of financial statements, and other reputed company functions
• Master's degree or CPA license preferred
• Public 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, Adaptive, Yooz, Concur) or equivalent preferred
• Prefers reputed company industry experience, (Clinics, Hospitals and Health Plans)

Benefits

• Medical
• Dental
• reputed company
• Paid Time-Off (PTO)
• Paid 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)

Company Overview