Senior Accountant - VNA

Waterbury Hospital Watertown , CT 06795

Posted 2 months ago

Responsible for the preparation and analysis of all financial reporting for management as well as other internal and external clients. #Post all journal entries and perform monthly and quarterly account reconciliations within established guidelines.# Work on various special projects as requested. Report to the Senior Finance Director.

Responsible for the preparation and analysis of all financial reporting for management as well as other internal and external clients. Post all journal entries and perform monthly and quarterly account reconciliations within established guidelines. Work on various special projects as requested. Report to the Senior Finance Director.

RESPONSIBILITIES:

  • Perform accounting functions in accordance with Generally Accepted Accounting Principles and Prospect financial policies and procedures and within established guidelines.

  • Prepare accurate all monthly financial statements with corresponding notes to explain month-to-date and year-to-date variances.

  • Post all necessary journal entries to general ledger. This includes Cash Receipts, Cash Disbursements, Billing, Accounts Receivable, Intercompany and all standard and recurring journal entries.

  • Process the monthly general ledger close for all PHHH agencies.

  • Complete monthly closing and year-end closing in an accurate and timely manner.

  • Reconcile general ledger accounts monthly including bank reconciliations and AR Aging.

  • Assist all Administrators with accounting related questions

  • Liaison with billing company regarding reconciliations and revenue cycle integrity

  • Prepare actual to budget reporting for all PHHH agencies with corresponding financial statement notes.

  • Prepare all daily, weekly, and monthly reports as required.

  • Prepare annual home health Medicare Cost Reports for all PHHH agencies.

  • Perform all other duties as assigned.

REQUIREMENTS:

  • Bachelor's degree in Accounting

  • 5-7 years of experience in Accounting

  • Excellent verbal and written communications skills. Excellent interpersonal skills with the ability to relate well, communicate effectively, and interact with all levels of management, employees and external customers.

  • Must possess strong Accounting skills and knowledge of GAAP

  • Advanced computer skills required particularly in Microsoft Excel

  • Must have basic computer skills and ability to access internet and other programs applicable to Prospect procedures.

  • Accurate and detail oriented

  • Critical thinking skills and analytical skills

  • Ability to perform multiple tasks within time frame.

  • Strong analytical and interpretive skills.

icon no score

See how you match
to the job

Find your dream job anywhere
with the LiveCareer app.
Mobile App Icon
Download the
LiveCareer app and find
your dream job anywhere
App Store Icon Google Play Icon
lc_ad

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Senior Accountant VNA

Eastern Connecticut Health Network

Posted 9 months ago

VIEW JOBS 2/6/2021 12:00:00 AM 2021-05-07T00:00 Responsible for the preparation and analysis of all financial reporting for management as well as other internal and external clients. #Post all journal entries and perform monthly and quarterly account reconciliations within established guidelines.# Work on various special projects as requested. Report to the Senior Finance Director. For the right candidate there is a potential to work remotely. This position will be supporting our regional offices. # RESPONSIBILITIES: Perform accounting functions in accordance with Generally Accepted Accounting Principles and Prospect financial policies and procedures and within established guidelines. Prepare accurate all monthly financial statements with corresponding notes to explain month-to-date and year-to-date variances. Post all necessary journal entries to general ledger.# This includes Cash Receipts, Cash Disbursements, Billing, Accounts Receivable, Intercompany and all standard and recurring journal entries. Process the monthly general ledger close for all PHHH agencies. Complete monthly closing and year-end closing in an accurate and timely manner. Reconcile general ledger accounts monthly including bank reconciliations and AR Aging. Assist all Administrators with accounting related questions Liaison with billing company regarding reconciliations and revenue cycle integrity Prepare actual to budget reporting for all PHHH agencies with corresponding financial statement notes. Prepare all daily, weekly, and monthly reports as required. Prepare annual home health Medicare Cost Reports for all PHHH agencies. Perform all other duties as assigned. # # REQUIREMENTS: Bachelor#s degree in Accounting 5-7 years of experience#in Accounting Excellent verbal and written communications skills. Excellent interpersonal skills with the ability to relate well, communicate effectively, and interact with all levels of management, employees and external customers. Must possess strong Accounting skills and knowledge of GAAP Advanced computer skills required particularly in Microsoft Excel Must have basic computer skills and ability to access internet and other programs applicable to Prospect procedures. Accurate and detail oriented Critical thinking skills and analytical skills Ability to perform multiple tasks within time frame. Strong analytical and interpretive skills. Responsible for the preparation and analysis of all financial reporting for management as well as other internal and external clients. Post all journal entries and perform monthly and quarterly account reconciliations within established guidelines. Work on various special projects as requested. Report to the Senior Finance Director. For the right candidate there is a potential to work remotely. This position will be supporting our regional offices. RESPONSIBILITIES: * Perform accounting functions in accordance with Generally Accepted Accounting Principles and Prospect financial policies and procedures and within established guidelines. * Prepare accurate all monthly financial statements with corresponding notes to explain month-to-date and year-to-date variances. * Post all necessary journal entries to general ledger. This includes Cash Receipts, Cash Disbursements, Billing, Accounts Receivable, Intercompany and all standard and recurring journal entries. * Process the monthly general ledger close for all PHHH agencies. * Complete monthly closing and year-end closing in an accurate and timely manner. * Reconcile general ledger accounts monthly including bank reconciliations and AR Aging. * Assist all Administrators with accounting related questions * Liaison with billing company regarding reconciliations and revenue cycle integrity * Prepare actual to budget reporting for all PHHH agencies with corresponding financial statement notes. * Prepare all daily, weekly, and monthly reports as required. * Prepare annual home health Medicare Cost Reports for all PHHH agencies. * Perform all other duties as assigned. REQUIREMENTS: * Bachelor's degree in Accounting * 5-7 years of experience in Accounting * Excellent verbal and written communications skills. Excellent interpersonal skills with the ability to relate well, communicate effectively, and interact with all levels of management, employees and external customers. * Must possess strong Accounting skills and knowledge of GAAP * Advanced computer skills required particularly in Microsoft Excel * Must have basic computer skills and ability to access internet and other programs applicable to Prospect procedures. * Accurate and detail oriented * Critical thinking skills and analytical skills * Ability to perform multiple tasks within time frame. * Strong analytical and interpretive skills. Eastern Connecticut Health Network Watertown CT

Senior Accountant - VNA

Waterbury Hospital