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Accounting Assistant
Remote: New York, New York, US
Salary Range: 60.00 - 62.00 | Per Hour
Job Code: 361519
End Date: 2025-05-30
Job Status: Expired
This Job is no longer accepting applications
Position Details:
Industry Healthcare
Job Title Accountant V
Work Location Remote
Duration 6+ months
Pay Range $60-62/hr
Job Description:
What are the must have requirements?
• Strong General Ledger GAAP knowledge.
• Accounting Systems experience (including Excel)
What are the day to day responsibilities?
• Integration of recent acquisition into parent system for accounting activity including:
• Maintain General Ledger Mapping from Seller to client
• Drive Account Reconciliations
• Drive General Ledger entries for month end close
• Load Trial Balance from seller into system in an automated manner.
• Coordinate close with Seller’s staff and Staff.
Summary:
• The Corporate Accountant is responsible for the day-to-day and month-end accounting processes for the state plan to which he/she is assigned, including journal entries and account reconciliations.
Essential Functions:
• Preparation and entry of journal entries, including GAAP and statutory reporting entries Calculation of accruals/estimates
• Perform bank reconciliations and ensure proper coding of cash receipts/transfers.
• Account reconciliation to identify errors in posting or coding
• Performs monthly P&L analysis with explanation for variances to budget and/or prior periods.
• Account analysis including proposing required journal entries as needed.
• Supports annual audit process by preparing schedules requested by auditors
Knowledge/Skills/Abilities:
• Proficiency in MS Office suite
• Ability to work independently and multi-task, with a strong attention to detail
• Flexibility to work additional hours on an as-needed basis to meet deadlines
• Excellent verbal and written communication skills
• Ability to abide by policies
• Maintain regular attendance based on agreed-upon schedule
• Maintain confidentiality and comply with Health Insurance Portability and Accountability Act (HIPAA)
• Ability to establish and maintain positive and effective work relationships with coworkers, clients, members, providers and customers
• Required Education: Bachelor's degree in Accounting or Business
• Required Experience: 10+ years of experience in related field
• Proficient in MS Excel and Word
• Knowledge of networked computerized multi-company accounting systems
Job Requirement
- accounting
- MS office
- GAAP
- HIPPA
- general ledgers
- month end closing
Reach Out to a Recruiter
- Recruiter
- Phone
- Srividhya M
- srividhya.m@collabera.com
This Job is no longer accepting applications
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