Accountant Ii

_**CAREER OFFERING PERSONAL AND PROFESSIONAL FULFILLMENT**_****

Since 1920, CenterLight Health System has provided exceptional, high-quality homecare for patients in the New York metropolitan area. CenterLight Health System offers residential and community-based services. At CenterLight Health System, we embrace the values of integrity, caring, diversity and creativity through everything we do. If you are a team player with similar values and are looking to grow in your career, we are looking to invest in you.
- **We seek talented professionals from diverse backgrounds and sectors that want to make a difference**_

**JOB PURPOSE**:
Under the direction of the Accounting Manager, assists Accounting Management staff with the coordination and execution of the day-to-day, monthly, quarterly, and annual accounting functions through a variety of activities.

**JOB RESPONSIBILITIES**:

- Organizes and directs posting of entries in general ledgers and subsidiary ledgers.
- Reviews, analyzes, and reconciles general ledger accounts for monthly and year-end closings.
- Maintains controls to ensure that billing, revenue, and cash receipts are properly and timely recorded and reconciled.
- Reviews accounts receivables every month and follows up with appropriate parties on unpaid items.
- Acts as liaison with social workers, program management, and intake staff with respect to billing and collection issues.
- Prepares monthly and annual financial statements and related reports.
- Performs Balance Sheets and Income and Expense account analyses and reconciliations.
- Prepares annual premium proposals in conjunction with program and financial management.
- Prepares annual budgets in conjunction with program and financial management.
- Prepares quarterly and annual cost reports.
- Assists in planning, coordination, and preparation for annual certification audits and other audits as required.

**Weekly Hours**: 40

**Schedule**: 8:30 AM - 5:30 PM

**QUALIFICATIONS**:
**Education**:

- Bachelor’s degree in accounting, related field, or equivalent experience. Master's Degree preferred.

**Experience**:

- Minimum 3 - year's experience in an accounting department, preferably in health care.
- Demonstrated ability to meet multiple deadlines timely and accurate.
- Track record of progressive responsibilities.
- Knowledge of accounting principles, strong communication skills, detail-oriented, self-starter.
- CPA is a plus.

**Other**:

- Must be proficient in Microsoft Excel

**Schedule**:8:30AM - 5:30PM

**Weekly Hours**:40

Pay: $70,000.00 - $78,000.00 per year

**Benefits**:

- Dental insurance
- Flexible spending account
- Health insurance
- Vision insurance

Schedule:

- Monday to Friday

Application Question(s):

- What is your desired salary?
- Is the Bronx commutable for you?

**Education**:

- Associate (preferred)

**Experience**:

- Accounting: 1 year (preferred)
- healthcare: 1 year (preferred)
- non-profit: 1 year (preferred)

Work Location: In person