Job Description

Job Description

Job Description

The Sr. Staff Accountant is responsible for overseeing and managing complex accounting tasks within the healthcare company, ensuring the accuracy of financial records and compliance with industry regulations. This role includes preparing and reviewing financial statements, preparing reports, reconciling accounts, and assisting with audits. The ideal candidate has strong accounting expertise, attention to detail, and experience in the healthcare sector, with a focus on maintaining the financial health of the organization.

Roles & Responsibilities

• Perform monthly closing duties for multiple entities by assigned due date.
• Verify accuracy of period-end data and provide explanation for variances to budget.
• Analyze and maintain monthly schedules including accruals, prepaid expenses, and intercompany allocations.
• Responsible for month-end financial statements for assigned companies.
• Compile and prepare monthly, quarterly, and annual reports as required.
• Complete assigned monthly bank reconciliations by assigned due date.
• Perform reconciliations of balance sheet accounts.
• Manage accounts receivable portfolio for assigned entities and contact customers for payment of past due accounts.
• Assist in the development, implementation, modification, and documentation of accounting procedures.
• Provide documentation to management for annual external audit.
• Assist with other projects as needed.

Key Performance Indicators (KPI’s)

1. Accurately complete the month-end closing package for each assigned subsidiary by day 35 following the close of the month.
2. Manage the accounts receivable balances for each of your entities and keep the overdue balances less than 60 days.
3. Meet all assigned audit request deadlines.
4. Complete monthly balance sheet reconciliations. Identify and resolve any identified issues.
5. Prepare and submit all bank reconciliations for approval by the end of the 3rd business day.

Educational and Qualification Requirements

• Bachelor’s degree in Accounting.
• 2+ years staff accounting experience.
• Full range of experience in accounting areas including general ledger, accounts payable, accounts receivable.
• Comfortable working in a high volume/growth environment and work well under pressure.
• Strong attention to detail and accuracy.
• Strong organizational skills.
• Ability to multitask while maintaining quality and accuracy.
• Ability to prioritize tasks.
• Ability to collaborate with internal and external departments.
• Excellent customer service orientation.
• Effective written and oral communication skills.
• Ability to handle confidential information in a discreet and professional manner.
• Proficient in Microsoft Excel.
• Oracle NetSuite experience preferred.

Company Description

Great Place to Work Certified

Healthcare Highways is redefining employer-sponsored healthcare by challenging traditional networks and introducing competition, flexibility, and cost efficiency to the marketplace. As a leader in high-performance networks (HPNs), we specialize in medical provider network services. We partner with high-quality providers, third-party administrators, payors, consultants, and employers to deliver tailored network solutions. Our approach expands access, drives down costs, and optimizes health plan benefits, ensuring better healthcare quality for businesses and their employees.

We foster a collaborative, innovative, and inclusive workplace where creative and analytical thinkers thrive. At Healthcare Highways, candor, integrity, and teamwork are at the core of everything we do. We invest in our employees' growth and professional development by offering competitive compensation, career advancement opportunities, and a strong commitment to work-life balance.

A career at Healthcare Highways means being part of a forward-thinking organization transforming healthcare. If you're passionate about impacting employers, providers, and the communities we serve, we invite you to join our mission.

Explore opportunities and join our team today at Healthcare Highways Careers.

Company Description

Great Place to Work Certified\r\n\r\nHealthcare Highways is redefining employer-sponsored healthcare by challenging traditional networks and introducing competition, flexibility, and cost efficiency to the marketplace. As a leader in high-performance networks (HPNs), we specialize in medical provider network services. We partner with high-quality providers, third-party administrators, payors, consultants, and employers to deliver tailored network solutions. Our approach expands access, drives down costs, and optimizes health plan benefits, ensuring better healthcare quality for businesses and their employees.\r\n\r\nWe foster a collaborative, innovative, and inclusive workplace where creative and analytical thinkers thrive. At Healthcare Highways, candor, integrity, and teamwork are at the core of everything we do. We invest in our employees' growth and professional development by offering competitive compensation, career advancement opportunities, and a strong commitment to work-life balance.\r\n\r\nA career at Healthcare Highways means being part of a forward-thinking organization transforming healthcare. If you're passionate about impacting employers, providers, and the communities we serve, we invite you to join our mission. \r\n\r\nExplore opportunities and join our team today at Healthcare Highways Careers.

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