Role details

Senior Accountant

New York   •  Permanent

Bullet points

  • Seeking an experienced Senior Accountant
  • Dynamic Healthcare organization

About Our Client

Our client is a growing Managed Care Organization here in New York.

Job Description

  • Reconcile bank accounts accurately and in a timely manner with attention to unusual items that remain outstanding at the end of month;
  • Prepare monthly account analyses for balance sheet and expense accounts;
  • Work with Research Department and reconcile grant expense on a monthly basis;
  • Reconcile investment accounts and record realized and unrealized investment activity on a monthly basis to maintain market value investments;
  • Reconcile differences between A/P or A/R modules and General Ledger when appropriate;
  • Prepare monthly analysis as directed by Assistant Controller with assigned time limit and accuracy standards;
  • Assist with month end close process;
  • Assist with Budgets and Forecasts;
  • Assist with year-end Audit and Compliance;
  • Respond promptly, courteously, and correctly to inquiries from internal & external departments
  • Other duties as assigned by the Assistant Controller.

The Successful Applicant

  • Bachelor degree in Accounting
  • +4 years of Accounting experience
  • +2 of Healthcare experience
  • Advanced Excel (pivot tables, vlookups)
  • CPA or MBA preferred

What's on Offer

Commensurate with experience

Apply for this job

Click the Apply or LinkedIn button below or contact Michael Kinel quoting job reference 1139635
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