Senior Accoutant (Full-Time)

Hudson Headwaters Health Network•Town of Queensbury, NY

5d•$72,000 - $75,000

About The Position

The Senior Accountant shall have responsibility for managing the general ledger for Hudson Headwaters Health Network and affiliates and shall work with the accounting team to provide accurate and timely financial information. The accountant responsibility includes oversight of the general ledger related to the requirements for UDS reporting, Medicare Cost Reports, Medicaid Cost Reports and the annual audit.

Requirements

Bachelor’s degree in accounting or finance
3 - 4 years Healthcare related general ledger experience strongly preferred
Must be proficient in the use of Microsoft Office and financial platforms
Must have good organizational skills and ability to handle multiple priorities and deadlines
Must be able to communicate effectively
Ability to prioritize and cope with the stress from deadlines in a positive manner, puts emphasis on financial confidentiality
Exceptional analytical skills

Responsibilities

Overall management of HHHN general ledger, including maintaining chart of accounts.
Prepares revenue journal entries.
Coordinates the monthly general ledger close.
Preparation of monthly operating bank reconciliation
Reconciles supporting schedules to the general ledger including assets, liabilities, revenue and expenses that need to be maintained for the annual audit.
Reconciles accruals & inventories on a monthly basis.
Preparation of UDS report, Medicare cost report, Medicaid cost report.
Participates in the annual audit.
Reconciliation of Federal and State grants
Monthly review of reconciliations prepared by Senior Staff & Staff Accountants
Assists finance team members with general ledger coding.
Fixed Asset Management and reconciliations.
Various month end reconciliations & tasks for Hudson Headwaters related entities.
Work with Senior Staff & Staff Accountant to cross train to cover your responsibilities.
Serve on HHHN committees that support the Mission, Vision and Core Values; participate with enthusiasm and engagement
Perform additional duties and special projects as assigned