Senior Accountant
4 weeks ago
Job TitleSenior Accountant LocationTeaneck, NJ (Hybrid) Employment TypeFull Time Compensation$81,685 - $100,000 annually BenefitsHealth, dental, and vision plans; Wellness program; Health savings account; Flexible spending account; 401(k) retirement plan; Life insurance; Short- and long‑term disability insurance; Employee Assistance Program; Paid Time Off and holiday pay; Tuition discounts with numerous universities. OverviewWe’re more than just numbers—we’re a team dedicated to supporting life‑saving care. As a Senior Accountant, you’ll play a critical role in ensuring financial accuracy and compliance across multiple practices, helping us deliver exceptional healthcare to the communities we serve. Responsibilities Maintains general ledger, including preparing financial schedules, writing journal entries, etc. Maintains cash schedules, inspects account status, transfers cash as necessary to cover disbursements. Processes monthly close of all practices and management companies in an accurate and timely manner. Ensures accruals are made appropriately each month. Reviews G/L coding on invoices before checks are released to ensure accurate coding. Works with practice Controllers to obtain all necessary information and explanations. Ensures compliance with Management Services Agreements for all practices. Ensures accurate accounting for new practices including opening balance sheet, subsequent adjustments to B/S and MSA. Ensures all balance sheet accounts are reconciled monthly and supported by valid detail. Reviews monthly reporting package for all practices for accuracy, reasonableness, and completeness, and ensures timely submission to Controllers. Responds to Controller inquiries in a timely manner and meets corporate reporting deadlines. Provides various practice‑specific reporting as requested by Controllers. Ensures accuracy and completeness of fixed assets records, including depreciation. Implements new fixed asset system. Determines and records discounts/reserves for practices without a Controller with Regional Finance Director’s assistance. Assists in the annual budgeting process for all practices. Maintains working knowledge of applicable laws and regulations as they relate to assigned responsibilities. Maintains confidentiality of all information related to patients, medical staff, finances, and cost‑effective health‑care delivery issues. May oversee functions of junior level accountants and accounting specialists/support staff. Qualifications Bachelor’s degree in accounting, finance, or related business curriculum. Minimum five years of fiscal management experience, prior healthcare experience preferred. CPA preferred. Physical Demands Requires full range of body motion including manual and finger dexterity and eye‑hand coordination. Requires standing/sitting for extensive periods of time. Occasionally lifts and carries items weighing up to 40 lbs. Requires vision and hearing corrected to normal range. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Work Environment Work is performed in an office environment and involves frequent interaction with staff, patients, and the public. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. #J-18808-Ljbffr
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