Job Details

Senior Staff Accountant

Position Type Full Time Job Shift Days Education Level Bachelors Travel Percentage Negligible Category Health Care

Description

Position Summary:

The Senior Accounting Analyst will provide finished, presentation-ready analysis and business/financial modeling for current operations, as well as analysis of future budgets/plans/forecasts. Additional responsibilities will include preparing monthly/quarterly/annual reporting packages and other documentation that reflects the company's financial standing for CFO review, maintaining the corporate data room with updated documents, and generally supporting the financial reporting requirements of the company CEO, CFO and Controller. This work product will be used to issue reporting packages to internal and external stakeholders, so presentation software experience is required.

Position Responsibilities:

• Coordinate and integrate efforts and activities with the CFO, CEO, Controller and Department Leadership throughout the company to deliver work product of varying complexity that is ready for internal and/or external dissemination.
• Deliver crisp and concise communication of financial model analysis with appropriate analytics and sensitivities
• Work closely with the Accounting team in support of the monthly financial review process
• Preparation and analysis of key business performance metrics
• Analyze operational and financial data to identify trends/drivers with an eye towards driving improvement in the business
• Aggregate and synthesize information from various sources by breaking it down into relevant components and generating new data when needed; considers broad range of issues when determining relevance of data
• Integrates information and concepts and organizes analysis efforts into a systematic framework; verifies logic of others and challenges ideas, assumptions, and conclusions
• Assist in the preparation of key financial information for Board meetings
• Work with CEO/CFO/Controller on potential acquisition candidates: document logging, data room maintenance and other due diligence support efforts.
• Help with data compilation for audits, tax & Medicare Cost report
• Assist with internal audits for Accounts Receivable & Accounts Payable
• Work with procurement team on analytics/vendor pricing and standardization
• Assist with updating and maintaining accounting policies in PolicyStat with the guidance of the Finance team
• Regular review of external data that would impact the established salary matrix
• Monthly compliance package preparation, as required for outside vendors and agencies
• Monthly compliance package preparation for joint venture sites; separation of duties for internal controls and provide lift to the site
• Maintain payor contract logs
• Maintain collections by payor logs
• Exceptional Microsoft Excel and data manipulation skills
• Proficiency in other Microsoft tools Outlook, Word, PowerPoint, etc.
• Working familiarity of GAAP accounting, Income Statements, Balance Sheets and Cash Flow
• Perform other duties as requested or required by business conditions

Qualifications

Education

• Required: Bachelors Degree required; preferably in finance, accounting, business, or economics

• Preferred: Advanced degree
• Maintains education and development appropriate for position.

Experience

• Required: 1 - 3+ years of experience in corporate FP&A, Reporting, Strategic Planning or Accounting

• Preferred: Previous experience in Behavioral Health, Healthcare, Financial services, banking, or technology industries