Senior Accountant

2 weeks ago

Glencoe, United States The Goodman Group Full time
Senior Accountant
Summary

The senior accountant position will be directly responsible for the accurate completion of monthly and semi-annual financial statements for their assigned projects. Key responsibilities of the position will include 1) financial statement completion and analysis, 2) financial statement preparation for reporting to the partners, 3) Medicare/Medicaid cost report preparation, 4) accounts receivable analysis, 5) maintaining a solid working relationship with the operations managers as well as the accounting personnel/bookkeepers in the field and 6) mentoring staff accountants. The position reports directly to the Controller. Senior accountants will assume lead roles on department projects and initiatives. The ideal candidate is a self-starter with previous full cycle accounting experience.
Essential Job Functions, Duties, and Responsibilities
Financial Management

Ensure the project is properly accounting business activity by providing the following:
  • Timely and accurate preparation of financial statements. Effectively communicate statement information with operations manager or executive director. Provide statements as applicable to regulatory agencies and lenders.
  • Summarize and report areas of opportunity and concern each month to the Controller.
  • Mentor staff accountants with the monthly review of their facilities, answering general questions and making sure the statements are accurate and timely.
  • Review monthly accounts receivable/allowance for doubtful accounts and review with the Regional Business Service Manager.
  • Review Payroll trends for reasonableness and discuss areas of concern with management.
  • Review accounts payable reports for accuracy in coding. Recap recurring areas of concern to the accounts payables supervisor.
  • Audit financial ledgers and prepare semi-annual financial statements for the owners and management, including supporting documentation, full financial statements with footnotes, and company specific schedules. Discuss audited financial details with Controller and other management.
  • Maintain lender/debt compliance and reporting.
  • Maintain solid working relationships with the field personnel and management, documenting to the project, operations manager, and executive directors all areas of concern and opportunity. This includes, but is not limited to monitoring financial trends, census/occupancy issues, accounts payable, accounts receivable, billing, refund clearing account, payroll trends and accuracy, bad debts allowance levels and write offs.
  • Responsible for understanding and interpreting details relating to the assigned facilities revenue rate structures, Medicare & Medicaid reimbursements, pay scales, staffing patterns, etc.
  • Lead the budget process for assigned projects, including working with key operations personnel and Controller to discuss current trends and ensure projections are accurate and reasonable.
  • This position will work on special projects as needed. The ability to take ownership of the project, report timing progress, and providing recommendations is critical.
Additional Key Areas

Responsible for understanding, preparing supporting documentation, leading projects and/or participating in key areas of the department, as assigned by the Controller
  • Health Care reimbursement, i.e. Medicare and Medicaid
  • Medicare and Medicaid cost report preparation and filing
  • Tax Matters
  • HUD Compliance
  • MRI Software/GL Maintenance
  • SharePoint Software Knowledge
  • MyUnity Software Knowledge
  • Payroll and ADP Knowledge
  • Fixed Asset Management & Tax Capitalization Rules
  • Reserve for Replacement & Escrow Analysis
  • Financial Analytics & Trend Graphing
  • Bond/Loan Compliance
  • Unclaimed Property Filing
  • Other duties as assigned by the Controller.
Qualifications

Must possess the ability to make independent decisions, follow instructions, and accept constructive leadership guidance. Ideal candidate must be able to deal tactfully with personnel, residents, family members, visitors, government agencies/personnel, and the general public. Excellent at collaboration with team members and working on their own, with minimal supervision. Must be capable of maintaining regular attendance and work extra hours when necessary. Must be able to speak, write and understand English in a manner that is sufficient for effective communication with supervisors, employees, residents, and families.
Education and Experience
  • Four year accounting degree, CPA preferred, or equivalent work experience in healthcare financial field.
  • 7+ years of related financial accounting experience.
  • Excellent organization, statistical and analytical skills.
  • Proficiency in computer use including Outlook, Word and Excel and full general ledger/accounting software.
  • Passion and drive to embrace and learn new technology.
  • Full cycle accounting experience.

One or more of the following is desired:

Senior living and healthcare experience

Certified Public Accountant (CPA)

Financial modeling

Previous MRI software experience

Project Management

Software Implementation Management

Partnership/S-Corp tax return experience

  • Senior Financial Analyst

    2 days ago

    Glencoe, Minnesota, United States The Goodman Group Full time

    Job SummaryThe Goodman Group is seeking a highly skilled Senior Accountant to join our team. As a Senior Accountant, you will be responsible for providing financial leadership and support to our organization.Key ResponsibilitiesFinancial Statement Preparation: Prepare accurate and timely financial statements, including balance sheets, income statements, and...

  • Senior Customer Service Team Leader

    2 weeks ago

    Glencoe, Minnesota, United States CorTrust Bank Full time

    Senior Customer Service Team Leader at CorTrust BankCorTrust Bank is seeking a Senior Customer Service Team Leader to enhance their team dynamics. In this pivotal role, you will be responsible for guiding and mentoring a group of Customer Service Representatives to deliver outstanding customer experiences while adhering to established policies and...

  • Sr Accountant

    3 weeks ago

    Sparks Glencoe, United States The Ladders Full time

    Get started on an exciting career at Element! Element employees make a difference in the lives of others every day. We are re-defining the fleet management industry to be people first, then business - delivering on our promise of a superior client experience. This takes hard work and innovation, and we need more like-minded people on our team. What We Need...

  • Audit Seniors

    1 week ago

    Sparks Glencoe, United States gpac Full time

    Job Description JOB DESCRIPTION A Top CPA firm in the area is looking to add a Audit Senior to their team. This stable and growing firm offers clients valuable knowledge and expertise in audit. Due to the recent growth of the firm, there is an opportunity for a Audit Seniorto join a team of highly motivated staff. What you do: Oversee a team of highly...

  • Senior - Mid-Market FP&A Solutions

    3 weeks ago

    Sparks Glencoe, United States SC&H Group Full time

    SC&H's Technology Advisory Consulting Practice has an immediate need for Senior Consultants with NetSuite Planning and Budgeting Solution (NSPB) and/or Oracle Cloud Planning experience. The Senior Consultant will be responsible for implementing NetSuite Planning for mid-market companies. We are the leader in providing EPM implementation services in the...

  • Senior - Mid-Market FP&A Solutions

    1 month ago

    Sparks Glencoe, United States SC&H Group Full time

    SC&H's Technology Advisory Consulting Practice has an immediate need for Senior Consultants with Oracle Cloud Planning or NetSuite Planning and Budgeting Solution (NSPB) experience. The Senior Consultant will be responsible for implementing Oracle EPM Cloud Planning Solutions for mid-market companies. We are the leader in providing EPM implementation...

  • Senior - Mid-Market FP&A Solutions

    2 months ago

    Sparks Glencoe, United States SC&H Group Full time

    SC&H's Technology Advisory Consulting Practice has an immediate need for Senior Consultants with NetSuite Planning and Budgeting Solution (NSPB) and/or Oracle Cloud Planning experience. The Senior Consultant will be responsible for implementing NetSuite Planning for mid-market companies. We are the leader in providing EPM implementation services in the...

  • Senior Guest Services Manager

    4 weeks ago

    Glencoe, Minnesota, United States Coborn's Incorporated Full time

    Company IntroductionIf you're friendly and dependable and you like to work with terrific guests, we'd love to talk about an opportunity on our team Coborn's, Inc. is a fast-growing employee-owned grocery retailer located in the Midwest. Our grocery store formats include Coborn's, Cash Wise, Marketplace Foods, Hornbacher's, Tadych's Marketplace Foods, and...

  • Senior Guest Services Manager

    4 weeks ago

    Glencoe, United States Coborn's Incorporated Full time

    Company Introduction If you're friendly and dependable and you like to work with terrific guests, we'd love to talk about an opportunity on our team! Coborn's, Inc. is a fast-growing employee-owned grocery retailer located in the Midwest. Our grocery store formats include Coborn's, Cash Wise, Marketplace Foods, Hornbacher's, Tadych's Marketplace Foods,...

  • Senior Consultant

    2 weeks ago

    Sparks Glencoe, United States SC&H Group Full time

    Join SC&H Group's Technology Advisory Consulting Practice as we seek experienced Senior Consultants specializing in Oracle Cloud Planning or NetSuite Planning and Budgeting Solutions (NSPB). The Senior Consultant will play a pivotal role in deploying Oracle EPM Cloud Planning Solutions tailored for mid-market enterprises. As a leader in EPM implementation...

  • Senior Structural/Geotechnical Project Engineer

    1 week ago

    Sparks Glencoe, United States Hillis-Carnes Full time

    Hillis-Carnes Engineering Associates (HCEA) is a recognized leader in the engineering sector, ranked among the ENR Top 500 firms. We specialize in a variety of engineering disciplines, including geotechnical and geostructural engineering, environmental consulting, specialty construction, construction materials engineering and testing, as well as third-party...

  • HEOR Senior Manager

    6 days ago

    Sparks Glencoe, United States BD (Becton, Dickinson and Company) Full time

    Job DescriptionJob Summary:The HEOR Senior Manager for the Diagnostic Solutions business is accountable for ensuring the execution of HEOR projects for priority pipeline programs, execution of enterprise HEOR programs, and ensuring functional excellence through best-practice deliverables and compliance leadership.In addition, the HEOR Senior Manager will...

  • Structural/Geotechnical Senior Project Engineer

    3 months ago

    Sparks Glencoe, United States Hillis-Carnes Full time

    Hillis-Carnes Engineering Associates (HCEA) is an ENR Top 500, regional, multi-disciplined engineering firm with advanced capabilities in geotechnical and geostructural engineering, environmental consulting, specialty construction, construction materials engineering and testing, and third-party inspections. We are currently seeking a full-time...

  • Medical Social Worker

    3 months ago

    Glencoe, United States ATC Marietta Full time

    Job DescriptionJob DescriptionJOB SUMMARYThe MEDICAL SOCIAL WORKER is a qualified professional who provides social case work and prepares social histories for clients and their families who receive nursing or other services from a healthcare setting, and who have conditions relating to social functioning regarding to their health and well-being. He/she is...

  • Director of Marketing

    1 month ago

    Glencoe, United States Guidelight Health, Inc. Full time

    Job DescriptionJob DescriptionDescription:Why Guidelight HealthGuidelight Health, where our vision is to create exceptional intensive outpatient and partial hospitalization programs that set new standards for clinical excellence. Our team of compassionate professionals goes above and beyond to ensure that individuals receive comprehensive and personalized...

  • Lead Botanist

    2 months ago

    Glencoe, United States Chicago Botanic Garden Full time

    Title: Lead Botanist (Seeds of Success) - Vernal, UT Exemption Status: Exempt Department: Conservation Training Reports to: Manager, Conservation Training Programs Seasonal Full-time, approximately 27 weeks (April 1, 2024 to October 4, 2024)Position Overview The lead botanist will lead a seed collection crew in the Bureau of Land Management (BLM) Vernal...

  • Lead Botanist

    4 weeks ago

    Glencoe, Minnesota, United States Chicago Botanic Garden Full time

    Title: Lead Botanist - Southern Nevada District Office - Las Vegas, NVExemption Status: ExemptDepartment: Conservation TrainingReports to: Manager, Conservation Training ProgramsSeasonal Full-time, approximately 39 weeks (January 1, September 27, 2024)Position Overview The Lead Botanist will lead a seed collection crew in the BLM Southern Nevada District...

  • Lead Botanist

    3 weeks ago

    Glencoe, United States Chicago Botanic Garden Full time

    Title: Lead Botanist (Seeds of Success) - Vernal, UT Exemption Status: Exempt Department: Conservation Training Reports to: Manager, Conservation Training Programs Seasonal Full-time, approximately 27 weeks (April 1, 2024 to October 4, 2024) Position Overview The lead botanist will lead a seed collection crew in the Bureau of Land Management (BLM) Vernal...

  • COR Solutions Architect

    4 weeks ago

    Sparks Glencoe, United States BD Full time

    Job DescriptionWe are the makers of possibleTerritory Covers:WY, UT, CO, NE, KS, NM, OK and TX. Ideal candidate would be close to a major airport. I.E. DFW, Houston, Denver.BD is one of the largest global medical technology companies in the world. Advancing the world of healthTM is our Purpose, and it's no small feat. It takes the imagination and passion of...

  • Manager of Compliance in Life Sciences Services

    2 weeks ago

    Sparks Glencoe, United States BD (Becton, Dickinson and Company) Full time

    Job OverviewPosition SummaryWe are a leading force in the medical technology sector.BD stands as one of the foremost global medical technology enterprises, dedicated to enhancing health worldwide. Our mission is ambitious, requiring the creativity and dedication of our diverse teams—from design and engineering to the production and marketing of our...