Highly competitive compensation package and exceptional benefits.
Job #56793 Location: Queens, NY Salary: Competitive compensation package
Organization overview:
This leading and innovative Healthcare System provides a full continuum of care, delivering extraordinary care to the people we serve. Set on a beautiful campus, our Healthcare System includes a 400-bed Nursing & Rehabilitation Center, offering short-term rehabilitation, long-term skilled nursing care, memory care, respiratory and ventilator care, palliative and hospice care, social and medical adult day programs, and on-site dialysis and infusion therapy. Sharing the campus are our Assisted Living community, our Certified Home Health Agency, and our soon-to-be-built independent living community. We are a growing organization committed to superior patient care.
Position overview:
Our innovative healthcare system is expanding, adding services and programs that offer opportunities for further development. We are currently seeking a full-time Senior Accountant to join the Finance team. If you are looking for a fast-paced, diverse position as part of a hardworking team where you will make a difference, we want to hear from you!
DUTIES AND RESPONSIBILITIES:
- On a monthly basis, prepare the payroll bank reconciliations and maintain backup for any void or manual checks.
- Review budget reports for accuracy and make proper adjustments monthly.
- Interface the monthly payroll from the payroll system to the general ledger including accruals.
- Prepare accounts analysis of balance sheet accounts on a quarterly basis.
- Prepare all journal entries relating to cash, grants, and expense reclassifications to provide accurate information.
- Assist the CFO/Director of Finance with cost report preparation.
- Prepare the NYS Cash Receipts assessment reports monthly.
- Analyze expense variances as identified by the Director of Finance monthly.
- Prepare year-end schedules and reconciliations for the annual audit.
- Reconcile and record monthly Gift Shop Sales to the General Ledger and prepare quarterly Sales Tax report.
- Assist in covering for other data processing staff members during absences for vacation, sickness, etc.
- Demonstrate an attitude of cooperation and professionalism when dealing with peers and supervisors.
- Exercise confidentiality regarding resident and employee information.
- Adhere to all aspects of Customer Service, including working together, showing empathy, courteous communication, and respect for others.
QUALIFICATIONS:
- Bachelor’s Degree in Accounting or equivalent from an accredited college or university required.
- Excellent written and verbal communication skills; highly organized and a team player.
- Comfortable in a healthcare setting.
We offer an excellent salary, dynamic work environment, and a comprehensive benefits package.
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