Senior Accountant

Jamaica, VT - USA

Monthly Salary: Not Disclosed

Posted on: 3 hours ago

Vacancies: 1 Vacancy

Job Summary

Job Title: Senior Accountant
Job Location: Jamaica NY
Job Type: Full-Time

Job Description:

Preparation of interim and annual financial statement to review by the Chief Financial Officer and Vice President of the Finance Department (prepares and records journal entries which includes multi-entity allocation intercompany transactions handle all general ledger account and maintain all monthly and year end adjusting entries and account analysis).
Preparation of profits and losses and balance sheet supporting schedules and reports for external auditors and respond to special requests for upper management.
Oversees the General Accounting Department and train staff and cross-over for absent employees.
On a monthly basis prepare all allocations of physicians corporate costs to the affiliated entities.
Responsible of all reconciliation with all affiliated entities.
Preparation of physician compensation and contract administration functions of over 200 physicians (employed and 1099) and responsible of implementing compensation plans/models to show the overall physician strategy under the direction of the Chief Financial Officer and Vice President of the Finance Department to determine and supervise contract administration regulatory compliance and compliance with physicians fair mark regulation.
Coordinates with outside auditors (Workers Compensation).
Interface with outside accountant in providing the data needed for preparation of corporate tax return which includes intensive data analysis and research.
Preparation of all quarterly and yearly federal and state tax return for affiliated entities.
Completion of questionnaires statistical reports and other financial related forms for governmental agencies financial institutions and other outside organization.
Interface with doctors in resolving questions.
Prepare financial data on guaranteed and cardiology doctors.
Prepared affiliated entities budgets to be reviewed by the Chief Financial Officer and Vice President of the Finance Department.
Approve affiliated entities check requests for payment.
Handle and dispose of all other matters that come across desk.
Handle any requests for special projects.
Works on the regular with confidential data.
Ensures compliance with the financial procedures of the organization.
Performs other incidental and related duties as required and assigned.

Job Title: Senior Accountant Job Location: Jamaica NY Job Type: Full-Time Job Description: Preparation of interim and annual financial statement to review by the Chief Financial Officer and Vice President of the Finance Department (prepares and records journal entries which includes multi-entity al...

Job Title: Senior Accountant
Job Location: Jamaica NY
Job Type: Full-Time

Job Description:

Preparation of interim and annual financial statement to review by the Chief Financial Officer and Vice President of the Finance Department (prepares and records journal entries which includes multi-entity allocation intercompany transactions handle all general ledger account and maintain all monthly and year end adjusting entries and account analysis).
Preparation of profits and losses and balance sheet supporting schedules and reports for external auditors and respond to special requests for upper management.
Oversees the General Accounting Department and train staff and cross-over for absent employees.
On a monthly basis prepare all allocations of physicians corporate costs to the affiliated entities.
Responsible of all reconciliation with all affiliated entities.
Preparation of physician compensation and contract administration functions of over 200 physicians (employed and 1099) and responsible of implementing compensation plans/models to show the overall physician strategy under the direction of the Chief Financial Officer and Vice President of the Finance Department to determine and supervise contract administration regulatory compliance and compliance with physicians fair mark regulation.
Coordinates with outside auditors (Workers Compensation).
Interface with outside accountant in providing the data needed for preparation of corporate tax return which includes intensive data analysis and research.
Preparation of all quarterly and yearly federal and state tax return for affiliated entities.
Completion of questionnaires statistical reports and other financial related forms for governmental agencies financial institutions and other outside organization.
Interface with doctors in resolving questions.
Prepare financial data on guaranteed and cardiology doctors.
Prepared affiliated entities budgets to be reviewed by the Chief Financial Officer and Vice President of the Finance Department.
Approve affiliated entities check requests for payment.
Handle and dispose of all other matters that come across desk.
Handle any requests for special projects.
Works on the regular with confidential data.
Ensures compliance with the financial procedures of the organization.
Performs other incidental and related duties as required and assigned.