Job description

Position: Senior Accountant (Full-time, on-site)
Company: HCS-Girling
Location: Brooklyn, NY

Job Description: HCS-Girling is a family of home health and home care agencies looking for a Senior
Accountant to join their team. The Senior Accountant’s chief responsibilities will be to perform healthcare-related accounting functions to produce accurate and credible data for financial reporting and business planning purposes. These functions include supporting monthly and quarterly financial close processes and managing daily cash activities. The Senior Accountant will play an integral role in supporting departmental deliverables and initiatives. This role requires a professional, dependable, energetic individual with excellent attention to detail and the ability to manage several projects simultaneously to meet tight deadlines.
Qualifications:

• Bachelor’s degree or advanced degree in accounting
• Experience with Oracle NetSuite and month-end closing processes
• Knowledge of GAAP accounting (accruals) is a must
• Ability to manage competing priorities and meet deadlines
• Excellent written / oral communication skills, follow-up, and negotiation skills

Responsibilities:

• Reports to the Controller, and is expected to produce accurate and credible financial reporting
• Perform healthcare accounting functions by verifying, updating, and reconciling accounts
• Prepare, record, and process accounting transactions, utilizing ERPs, and ensure allocation to appropriate accounts
• Identify and remediate accounting discrepancies
• Prepare monthly journal entries, general ledger account reconciliations, monthly, quarterly and year-end accounting closings to ensure timely, accurate and complete accrual of financial transactions and account for any variances
• Monitor and report net income, balance sheet and cash flow variances against historical data to identify anomalies or discrepancies and ensure information is accurate and credible
• Review accounts and calculate financial adjustments to ensure proper account reconciliation
• Assemble and reviews supporting documentation to ensure compliance with audits
• Compile and review financial information to prepare financial statements including monthly, quarterly, and annual reporting
• Ensure maintenance of financial records for compliance with accepted policies and procedures
• Responsible for supporting financial and non-financial controls to meet business requirements
• Assist in preparing an annual budget
• Willingness to pitch in and help where needed

Job Type: Full-time

Pay: $33.00 - $38.00 per hour

Benefits:

• 401(k)
• 401(k) matching
• Health insurance
• Paid time off

Physical setting:

• Office

Schedule:

• 8 hour shift
• Day shift
• Monday to Friday

Ability to commute/relocate:

• Brooklyn, NY 11223: Reliably commute or planning to relocate before starting work (Required)

Education:

• High school or equivalent (Required)

Experience:

• Customer service: 1 year (Required)
• Microsoft Word: 1 year (Required)
• Microsoft Excel: 1 year (Preferred)

Work Location: One location

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