Note: The job is a remote job and is open to candidates in USA. Culinary Health Center is a part of UNITE HERE HEALTH, serving over 190,000 workers in the hospitality and gaming industry. They are seeking a Sr. Accountant to manage the financial close process, prepare financial statements, and identify process improvements within the healthcare sector.
Responsibilities
- Ensures accurate and timely general ledger classification and coding of expenses for all NHC locations
- Reviews pass-through expenses billed by NHC provider partners for accuracy, appropriateness, and timely payment processing
- Performs monthly/quarterly/annual actual vs budget reconciliations with NHC provider partners and affiliated entities for settlement of balances
- Monitors medical supplies, IT supplies and other significant expenses to identify any unusual fluctuations
- Collect, organize, and analyze health center cost data, including operational, clinical, and administrative costs
- Perform cost analysis to assess the financial performance of various health center departments and provider partner services
- Prepares monthly consolidated financial statements for NHC in accordance with Generally Accepted Accounting Principles (GAAP)
- Analyzes and reports on various ledger accounts including trends, costs, and other factors to ensure variances are identified and explained appropriately
- Prepare actual vs budget financial reports after month-end, year-end close and as needed
- Collaborate with internal and external partners to gather necessary information to prepare, analyze and record transactions related to assets, liabilities, revenue and expense to the general ledger
- Prepare month end journal entries in accordance with GAAP and promptly identify and resolve reconciling items
- Assists with annual NHC budget preparation
- Designs and develops ad hoc financial and operational reports
- Prepares various regulatory filings, including business license and permit renewals, property tax, and others as required
- Prepare and update rent and CAM schedules for NHC provider partners and the pension fund in accordance with lease and sublease agreements
- Performs quarterly CAM reconciliations and prepares monthly billing of rent and CAM to NHC provider partners and the pension fund
- Reviews and/or prepares assigned journal entries for ASC842 technical treatment of leases and on-going maintenance for all NHC locations
- Assists with developing, documenting, and updating accounting policies and standard operating procedures (SOPs) for health centers
- Identify areas of process improvement within the health center operations and finance/accounting to enhance workflow efficiency and effectiveness
- Support the Accounting Supervisor on various health center projects and coordinate with all stakeholders
- Assist with the review and development of the NHC’s internal control structure
Skills
- 5 ~ 7 years of direct experience as an Accountant minimum
- 2 ~ 3 years of experience working as an Accountant in a healthcare setting
- Bachelor's degree in Accounting/Finance or related field or equivalent work experience required
- Thorough knowledge of Generally Accepted Accounting Principles (GAAP)
- Experience with performing General Ledger, posting journal entries, preparation of financial statements, and other accounting functions
- Master's degree or CPA license preferred
- Public accounting experience, preferably from a Big 4 or mid-tier accounting firm preferred
- Knowledge of a range of automated financial systems and applications software (i.e. Sage Intacct, Adaptive, Yooz, Concur) or equivalent preferred
- Prefers Healthcare industry experience, (Clinics, Hospitals and Health Plans)
Benefits
- Medical
- Dental
- Vision
- Paid Time-Off (PTO)
- Paid Holidays
- 401(k)
- Short- & Long-term Disability
- Life
- AD&D
- Flexible Spending Accounts (healthcare & dependent care)
- Commuter Transit
- Tuition Assistance
- Employee Assistance Program (EAP)
Company Overview
Culinary Health Center is a community health center that provides eye, dental, primary care for adults, and pediatric services. It was founded in undefined, and is headquartered in Las Vegas, Nevada, USA, with a workforce of 51-200 employees. Its website is https://www.culinaryhc.com/.