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$ 130000 - 145000
1 Vacancy
Job Description
Job Functions Duties Responsibilities and Position Qualifications:
Were not just a workplace were a Great Place to Work certified employer!
Proudly certified as a Great Place to Work we are dedicated to creating a supportive and inclusive environment. At Sonic Healthcare USA we emphasize teamwork and innovation. Check out our job openings and advance your career with a company that values its team members!
Were not just a workplace were a Great Place to Work certified employer!
Proudly certified as a Great Place to Work we are dedicated to creating a supportive and inclusive environment. At Sonic Healthcare USA we emphasize teamwork and innovation. Check out our job openings and advance your career with a company that values its team members!
Full Time
Hybrid Hicksville NY
In this role you will:
Maintain a documented system of accounting policies and procedures
Oversee/own the full accounting/reporting functions.
Own the monthly close process including creation booking of journal entries and reconciliations and Financial Statements
Ensure that JV Member payments are paid per the terms of the JV operating agreement
Send instructions for the monthly transfer of funds from the Sunrise bank account to the JV bank account
Provide detailed support for the monthly invoices
Send detailed instructions for the monthly payments
Work with the billing manager to ensure that accounts receivable are billed and collected promptly
Ensure that monthly bank reconciliations are completed
Maintain the chart of accounts
Maintain an orderly accounting filing system
Maintain a system of controls over accounting transactions
Maintain partner capital accounts
Review monthly payments for potential issues
Prepare financials slides for the quarterly Board meetings
Reporting duties to include complete financial statements monthly supplemental reports monthly KPI reporting
Calculate variances from the budget and previous months actuals and report significant issues to management
Manage the production of the annual budget and forecasts
Provide financial analyses as needed
Provide for a system of management cost reports
Periodically discuss issues with the JV finance committee.
Coordinate the provision of information to external auditors for the annual audit and to internal auditors as requested
Comply with local state and federal government reporting requirements and provide support for the NYC Unincorporated business tax and state and federal tax filings
All you need is:
Bachelors Degree in Accounting or Business Administration or equivalent business experience
7 years of Accounting experience for a major company or division of a large corporation
Certified Public Accountant or Certified Management Accountant designations and with specific LLC accounting experience preferred
Clinical Lab experience with revenue recognition/billing experience preferred
Excellent Excel skills
Strong written and oral communication skills
Knowledge of GAAP
Salary range $130000 to $145000. Pay is commensurate with experience; geographic differentials to the pay range may apply.
Sonic Healthcare USA reserves the right to pay more or less than the posted range. Any difference between actual compensation and the posted range will be based on factors other than race color religion sex (including pregnancy) or national origin.
Scheduled Weekly Hours:
40Work Shift:
Job Category:
Accounting / FinanceCompany:
Sunrise Medical Laboratories Inc.Sonic Healthcare USA is an equal opportunity employer that celebrates diversity and is committed to an inclusive workplace for all employees. We prohibit discrimination and harassment of any kind based on race color sex religion age national origin disability genetics veteran status sexual orientation gender identity or expression or any other characteristic protected by federal state or local laws.
Employment Type
Full-Time
