Senior Accountant

Emblem Health New York , NY 10007

Posted 6 months ago

The basic function of the Senior Accountant is to record journal entries related to various capitated agreements and joint ventures. Additionally to prepare the related account reconciliations for these areas.


Journal Entry Preparation:

  • Prepare and/or assist in the preparation of capitated and joint venture related journal entries.

  • Prepare and/or assist in the research of journal entry trends and reasonableness.

  • Prepare and or assist in the posting of any adjusting entries.

Account Reconciliation Preparation:

  • Prepare and/or assist in the preparation of account reconciliations.

  • Access the reasonableness of assigned accounts journal activity and validate appropriateness.

Process Improvements:

  • Assist in various ongoing projects to improve the close process and help us to consistently achieve a 10-day month end close.

  • Suggest and assist in implementing improvements that can help streamline outdated processes.

Audit Requests:

  • Assist in ad hoc requests (e.g. time sensitive requests from senior management and auditors).

  • Provide support and process explanations to our auditors.


  • Bachelor's Degree in Accounting

  • CPA or a candidate for CPA, a plus

  • Understanding of GAAP accounting

  • Intermediate skills in Excel and MS Access

  • Ability to identify and implement process improvements, including automation of manual processes

  • Strong verbal and written communication skills

  • At least 3 years' experience healthcare experience a plus

  • Detail-oriented and possesses the ability to manage multiple responsibilities under tight time frames

  • Possesses strong work ethic and integrity

  • Strong interpersonal, communication, and organizational skills

  • Professional skepticism and a willingness to challenge the status quo

  • Ability to conduct independent research and apply problem-solving skills to complete special projects

  • Knowledge of Oracle Cloud/PeopleSoft or similar general ledger systems, and Microsoft Office Suite

Additional Information

  • Requisition ID: 190LK

EEOC Statement

We are committed to leveraging the diverse backgrounds, perspectives and experiences of our workforce to create opportunities for our people and our business. We are an equal opportunity/affirmative action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status or any other characteristic protected by law.

Sponsorship Statement

Depending on factors such as business unit requirements, the nature of the position, cost and applicable laws and regulations, EmblemHealth may provide work visa sponsorship for certain positions.

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Senior Accountant

Emblem Health