Senior Accounting Analyst

3 weeks ago


Portland, United States Creative Financial Staffing Full time

Senior Accounting Analyst - fully remote

About the Company and Opportunity:

  • Private-equity backed, high growth company is adding a Senior Accounting Analyst
  • This Senior Accountant position is a newly created role reporting to the VP of Finance
  • Brand new position due to growth
  • The VP of Finance is a CPA who is very highly respected within the organization and has had a fast-track in their career
  • Dynamic and visionary healthcare company with multiple locations throughout Florida
  • Highly competitive compensation, including bonus targets and long-term incentive compensation
  • Fully remote - 2x/yr travel to corporate office in FL
  • If you are looking to be in a high-growth, fast-paced environment with an innovative company, this could be the Senior Accounting Analyst opportunity for you

Responsibilities of the Senior Accounting Analyst:

  • Develop accurate revenue forecasts by analyzing historical data and market trends.
  • Reconcile Medicare Advantage (MA) revenue on a monthly basis.
  • Follow up with MA Plans to address reconciling items or incomplete data.
  • Conduct monthly revenue variance analysis.
  • Allocate and analyze Capitation revenue received in cash.
  • Allocate and analyze Fee-for-Service revenue received in cash.
  • Review monthly and quarterly Sales & Telemarketing enrollment commissions to ensure compliance with policies and procedures; prepare necessary calculations.
  • Assist in creating and refining SOP documentation for the Accounting & Finance department.

Preferred Qualifications for the Senior Accounting Analyst:

  • Bachelors degree in Accounting or related degree
  • 3+ years experience
  • Prefer CPA or CPA track
  • Accrual accounting background with strong analyst experience


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