Villagecare New York , NY 10007
Ensures the integrity of accounting information by recording, verifying, consolidating and entering transactions.
Assist in the preparation of monthly and quarterly financial reporting which includes monthly journal entries and accruals.
Reconcile subsidiary ledger accounts and general ledger;
Assist in the preparation of financial budgets, projections and other financial analyses;
Able to build financial reports using PeopleSoft Accounting software.
Oversee the preparation of monthly and quarterly government grant contract reports
Oversee and prepare year-end account analyses and schedules; adjusting entries, lead sheets and any other items necessary for the annual audit and tax returns;
Assist in the preparation of Annual Medicaid and Medicare Cost Reports for submission to New York State Department of Health (DOH) and other regulatory bodies;
Supervises the work of Junior Accountants
Responsible for other tasks and analyses as required
BS degree in Accounting is required Required experience: 5 or more years in accounting experience
Thorough knowledge and ability to research and apply GAAP accounting principles
Strong analytical skills and financial statement preparation experience
Strong computer skills (intermediate-advanced Excel, Peoplesoft, ADP)
Ability to work in a fast-paced environment