The Senior Accountant supports the financial operations of a growing, multi-state home health and hospice organization with over $300 million in annual revenue. This position is critical in ensuring accurate and timely financial reporting, compliance with healthcare regulations, and adherence to GAAP and internal policies.
Requirements
- Prepare and record general ledger journal entries, including accruals, prepaids, and intercompany transactions.
- Perform monthly general ledger reconciliations and resolve variances in a timely manner.
- Assist with month-end, quarter-end, and year-end close processes, including journal entries, accrual and variance analysis.
- Maintain fixed asset schedules and record depreciation.
- Support multi-entity and multi-state accounting, ensuring accurate allocations across branches and service lines.
- Assist in the preparation of financial statements and internal management reports.
- Collaborate with billing, payroll, and revenue cycle teams to ensure accurate revenue recognition and expense tracking.
- Ensure compliance with healthcare-specific accounting standards, including Medicare/Medicaid reimbursement rules.
- Assist with external audits, including preparation of audit schedules and documentation.
- Assist with process improvement initiatives to enhance efficiency, accuracy, and internal controls.
- Ensure compliance with GAAP, corporate policies, and healthcare regulatory requirements.
- Support special projects such as system implementations, process improvements, and M&A integration.
