Senior Accountant
VillageCare
120 Broadway, New York, NY 10271
VillageCare is seeking an experienced Senior Accountant to assist with high risk complex accounts and month-end close processes. This position will assist with various analyses and requests from management, while providing guidance to other non-Senior Accountants. Some daily activities will include:
- Responsibility for transactions and account balances, such as Medicare Part D accounting, Medicare and Medicaid revenue, IBNR and medical costs.
- Timely and accurate financial statement close (related to assigned accounts/transactions) each month.
- Create and upload journal entries. Appropriately document and support all transactions.
- Prepare month-end reconciliations and analyses for assigned accounts. Perform and document all related internal controls and maintain appropriate evidence.
- Support and provide analysis for statutory reporting.
- Proactively identify inconsistencies, errors, and/or issues and recommend actions/resolution to supervisor.
- Serve as a subject matter expert for assigned areas.
We would like to speak to those who bring a Bachelor's degree, in accounting or finance preferred, or equivalent years of experience. 3 years of general accounting experience required. A mix of public accounting and private industry experience is highly preferred and health plan experience required. Proficiency with Excel is required.
There are many benefits to working for VillageCare. If you are someone who likes being part of a team, enjoys a highly competitive benefits package from world leading carriers and competitive compensation, than we would love to speak with you!
- PTO package, 10 Paid Holidays, Personal and Sick time, Medical/Dental/Vision, HRA/FSA, Education Reimbursement, Retirement Savings 403(b), Life & Disability, Commuter Benefits, Paid Family Leave, Additional Employee Discounts
VillageCare offers a wide range of at-home and community-based services, as well as managed long-term care options that seek to match each individual's needs to help them attain and maintain the greatest level of independent living possible. We are committed to superior outcomes in quality health care.