Accounting Manager

Villagecare New York , NY 10007

Posted 3 months ago

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

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Accounting Manager