Accountant
2 weeks ago
Sun River Health is seeking a skilled Accountant to join our Finance team in Peekskill, NY. This position will require daily travel to our Peekskill Executive office.
The ideal candidate will participate in the month-end close process, ensuring all transactions are reasonable, appropriate, and GAAP compliant.
Key responsibilities include processing monthly accruals, amortization of prepaid expenses, fixed asset depreciation, and recording adjusting journal entries.
The successful candidate will also prepare and analyze the monthly budget/forecast to actual variance reports per program, site, and/or department.
Additionally, the Accountant will perform general account analysis and reconciliations, including bank statements, fixed assets, long-term debt, etc.
Strong analytical, problem-solving, and interpersonal skills are required for this role.
Responsibilities:
- Process monthly accruals, amortization of prepaid expenses, fixed asset depreciation, and recording adjusting journal entries.
- Prepare and analyze the monthly budget/forecast to actual variance reports per program, site, and/or department.
- Perform general account analysis and reconciliations, including bank statements, fixed assets, long-term debt, etc.
- Answer Accounting/Finance questions by researching and interpreting data.
- Maintain confidentiality of sensitive information.
- Assist in the preparation of financial statements and other reporting requirements.
- Assist in budget and forecasting processing, including cash flow impact.
- Assist Grant department with proper recording of estimated revenues, vouchers, and cash receipts via A/R module.
- Analytical review of systems extracts for revenue recognition.
Requirements:
- Bachelor's degree in accounting.
- Five years of relevant experience.
- Audit and/or Not-For-Profit accounting a plus.
Compensation: $55,000-$65,000 based on experience.
Sun River Health provides equal employment opportunities to all qualified individuals without regard to race, creed, color, religion, national origin, age, sex, marital status, sexual preference, or non-disqualifying physical or mental handicap or disability in each aspect of the human resources function.
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