Staff Accountant

Healthfirst New York , NY 10007

Posted 1 week ago

The Staff Accountant in Healthfirst's Finance department is primarily responsible for preparing monthly journal entries for all Revenue and Expenses. The Staff Accountant will also be responsible for reconciling all accounts related to revenue and expense items on a monthly basis as part of the monthly financial close.

  • Ensure all accounts are reconciled on a monthly basis and work with other stakeholders within Finance such as the (EMR) team, Actuarial and Accounts Payable to ensure accounts are maintained accurately and so that they balance each month and are ready for audit and review by leadership

  • Compile the data necessary to identify and reconcile variances in a timely matter

  • Reconcile general ledger data to EMR data on a monthly basis to ensure consistency in reporting

  • Create monthly analysis for respective LOB to summarize the general ledger activity for the month and highlight the key changes including support to justify variance between Actual and Budget

  • Record all expense/revenue journal entries on a monthly basis

Minimum Qualifications:

  • Bachelor's degree in Accounting or Finance

  • Proficiency in Excel - i.e., pivot tables and v-lookups

  • Experience in performing financial reconciliation of reported data to the company general ledger.

  • Experience in managing projects across multiple departments

  • Experienced in using General Ledger Financial or Accounting software (PeopleSoft, QuickBooks, Great Plains, Peachtree)

Preferred Qualifications:

  • Experience with using Workday

  • Experience in conducting analysis during the year end audits and other internal and external audits

WE ARE AN EQUAL OPPORTUNITY EMPLOYER. Applicants and employees are considered for positions and are evaluated without regard to mental or physical disability, race, color, religion, gender, national origin, age, genetic information, military or veteran status, sexual orientation, marital status or any other protected Federal, State/Province or Local status unrelated to the performance of the work involved.

If you have a disability under the Americans with Disability Act or a similar law, and want a reasonable accommodation to assist with your job search or application for employment, please contact us by sending an email to careers@Healthfirst.org or calling 212-519-1798 . In your email please include a description of the accommodation you are requesting and a description of the position for which you are applying. Only reasonable accommodation requests related to applying for a position within Healthfirst Management Services will be reviewed at the e-mail address and phone number supplied. Thank you for considering a career with Healthfirst Management Services.

EEO Law Poster and Supplement


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
Staff Accountant

Medidata Solutions

Posted 6 days ago

VIEW JOBS 3/16/2019 12:00:00 AM 2019-06-14T00:00 Medidata is leading the digital transformation of life sciences with the world's most-used platform for clinical development, commercial and real-world data. Powered by artificial intelligence and delivered by #1 ranked industry experts, the Intelligent Platform for Life Sciences helps pharmaceutical, biotech, medical device companies and academic researchers accelerate value, minimize risk and optimize outcomes. Medidata serves more than 1,000 customers and partners worldwide and empowers more than 100,000 certified users every day to create hope for millions of patients. Discover the future of life sciences: www.mdsol.com We know that diverse teams win and are fully committed to selecting leaders and employees that represent the markets in which we operate. We are still led by our Co-founders, Tarek Sherif and Glen de Vries, and have global operations in US, Europe and Asia with over 2000 employees. Your Mission: The Staff Accountant will assist the GL team to ensure the accurate and timely closing of the monthly accounts, assist with the quarterly and annual audits and ensure controls are followed to maintain compliance with Sarbanes Oxley. Your Competencies: * Obtain and maintain a thorough understanding of the financial reporting and general ledger structure * Prepare journal entries for monthly close activities * Update balance sheet supporting spreadsheets and reconcile to G/L; perform G/L account analysis during month and for accounting close * Bank reconciliations: prepare US, UK and Japan reconciliations for review by VP, Finance * Manage Fixed Asset Reporting System and assisting with the Annual Fixed Asset Inventory process * Work with third party provider to maintain local compliance for statutory account filings and sales tax returns for foreign jurisdictions * Review and approve all payroll and T&E journal entries * Assist in internal and external audits and any special projects * Administration / other: assist with any ad hoc projects and administrative work as needed Your Education & Experience: * Bachelor's Degree in Accounting or Finance required * 3+ years of relevant experience required (public/private mix preferred) * Highly self-motivated, disciplined, hands-on, detail-oriented, flexible team player, * Ability to work effectively under pressure in a fast paced deadline-oriented environment required * Ability to meet communicated schedules and deadlines; able to manage multiple priorities to deliver high quality work product required Medidata is making a real difference in the lives of patients everywhere by accelerating critical drug and medical device development, enabling life-saving drugs and medical devices to get to market faster. Our products sit at the convergence of the Technology and Life Sciences industries, one of most exciting areas for global innovation. Nine of the top 10 best-selling drugs in 2017 were developed on the Medidata platform. Medidata's solutions have powered over 14,000 clinical trials giving us the largest collection of clinical trial data in the world. With this asset, we pioneer innovative, advanced applications and intelligent data analytics, bringing an unmatched level of quality and efficiency to clinical trials enabling treatments to reach waiting patients sooner. EEO Statement US: Medidata Solutions, Inc. is an Equal Opportunity Employer. Medidata Solutions provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, gender identity, national origin, age, disability status, protected veteran status, or any other characteristic protected by the law. Medidata Solutions complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. #LI-LS1 Medidata Solutions New York NY

Staff Accountant

Healthfirst