GENERAL SUMMARY:
Maintains accounts, records, and financial reports. Compiles and analyzes financial information to prepare reports and make recommendations relative to the accounting of reserves, assets, and expenditures. Prepares income statements, balance sheets, profit and loss statements, and other accounting statements and reports in accordance with corporate policies and procedures and generally accepted accounting principles.
Essential Responsibilities:
· Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
· Maintains and balances site accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
· Responsible for the monthly closing, coordination with other financial staff of all related financial systems and, preparation of monthly and quarterly reporting.
· Performs closing analysis, which involves investigating significant variances between budget and actuals.
· Prepares monthly Board of Directors package.
· Designs and prepares ad hoc management reports.
· Assists independent auditors with interim and year-end audits.
· Prepares federal, state, and other regulatory reports.
· Assists with vendor payment issues.
· Verifies accuracy of monthly Census reports.
· Monitors Accountants Receivable by participant by payor source each month.
· Follows up with operations to ensure Medicare and Medicaid eligibility is accurate.
· Processes retro enrollments through designated accounting services organization and/or MARx .
· Completes payment reconciliation discrepancy report for Mass Health quarterly.
· Approves participant refunds through proper tracking in AR for private pay and spend downs.
· Reconciles balance sheet items including cash, investments, fixed asset and accrual accounts monthly.
· Prepares statement of cash flows monthly.
· Assist with the budgeting process.
· Performs other duties as assigned.
Job Specification:
· Bachelor’s degree with an accounting concentration
· Master’s degree, CPA or equivalent work experience preferred.
· Previous (3-5 years) directly related accounting experience including previous experience designing and preparing accounting reports.
· Working knowledge of generally accepted accounting procedures, theories, and applications
· Proficient with spreadsheet software and accounting systems
· Strong communication, analytical, and report writing skills.
· Previous experience with Sage Accounting Software and ADP preferred.
PI30c331fdf9b0-30492-38516653
...About the Role Were hiring a Physician Assistant or Nurse Practitioner to join a weekday outpatient clinic focused on occupational health. This role offers a consistent schedule, competitive compensation, and the opportunity to sharpen procedural skills in a collaborative...
...96. The town is located near the headwaters of the Yockanookany River, a tributary of the Pearl River. Also, nearby is the Tombigbee National... ...abundance of recreational activities including, hiking, biking, boating, and camping. The city of , home of Mississippi State...
...link between our company and our current and potential customers.Inbound customer service position from home. Be prepared to take all inbound calls for technical... .../or customer service from the comfort of your quiet work space at home. Schedule yourself daily and work part...
...Companies and Pelican customer service standard. Maintains general knowledge and provides information to guests of Pelican menu items, events, community involvement. HOST 2-Proficient in Level 1 duties, plus: Able to efficiently seat the restaurant using the current...
...member of the leadership team, this role will be responsible for establishing and leading a robust QMS team, driving enterprise-wide compliance, fostering a strong quality culture, and navigating complex regulatory engagements, particularly with our pharmaceutical and...