Sr. Accountant I

Unite Here Health•Las Vegas, NV

34d•$77,600 - $97,000•Hybrid

About The Position

UNITE HERE HEALTH serves 190,000+ workers and their families in the hospitality and gaming industry nationwide. Our desire to be innovative and progressive drives us to develop impactful programs and benefits designed to engage our participants in managing their own health and healthcare. Our vision is exciting and challenging. Please read on to learn more about this great opportunity! Office Location: St. Louis Square (Las Vegas Blvd.) and is a hybrid position This is a Culinary Health Position The main responsibility of this position is to complete the financial close process by facilitating the month end general ledger close including journal entry preparation, appropriate account reconciliations and fluctuation variance analysis, consolidated financial statement preparation, and regulatory filings for Neighborhood Health Centers, LLC (NHC). This role will also identify opportunities for process improvements and implement best practices.

Requirements

5 ~ 7 years of direct experience minimum
Experience with performing General Ledger, posting journal entries, preparation of financial statements, and other accounting functions
Thorough knowledge of Generally Accepted Accounting Principles (GAAP)
Knowledge of a range of automated financial systems and applications software (i.e. Sage Intacct, Adaptive, Yooz, Concur) or equivalent preferred
Healthcare industry experience, preferably with Clinics, Hospitals and Health Plans
Bachelor's degree in Accounting/Finance or related field or equivalent work experience required

Nice To Haves

Public accounting experience, preferably from a Big 4 or mid-tier accounting firm preferred
Master's degree or CPA license preferred

Responsibilities

Ensures accurate and timely general ledger classification and coding of expenses for all NHC locations
Reviews pass-through expenses billed by NHC provider partners for accuracy, appropriateness, and timely payment processing
Performs monthly/quarterly/annual actual vs budget reconciliations with NHC provider partners and affiliated entities for settlement of balances
Monitors medical supplies, IT supplies and other significant expenses to identify any unusual fluctuations
Collect, organize, and analyze health center cost data, including operational, clinical, and administrative costs
Perform cost analysis to assess the financial performance of various health center departments and provider partner services
Prepares monthly consolidated financial statements for NHC in accordance with Generally Accepted Accounting Principles (GAAP)
Analyzes and reports on various ledger accounts including trends, costs, and other factors to ensure variances are identified and explained appropriately
Prepare actual vs budget financial reports after month-end, year-end close and as needed
Collaborate with internal and external partners to gather necessary information to prepare, analyze and record transactions related to assets, liabilities, revenue and expense to the general ledger
Prepare month end journal entries in accordance with GAAP and promptly identify and resolve reconciling items
Assists with annual NHC budget preparation
Designs and develops ad hoc financial and operational reports
Prepares various regulatory filings, including business license and permit renewals, property tax, and others as required
Prepare and update rent and CAM schedules for NHC provider partners and the pension fund in accordance with lease and sublease agreements
Performs quarterly CAM reconciliations and prepares monthly billing of rent and CAM to NHC provider partners and the pension fund
Reviews and/or prepares assigned journal entries for ASC842 technical treatment of leases and on-going maintenance for all NHC locations
Assists with developing, documenting, and updating accounting policies and standard operating procedures (SOPs) for health centers
Identify areas of process improvement within the health center operations and finance/accounting to enhance workflow efficiency and effectiveness
Support the Accounting Supervisor on various health center projects and coordinate with all stakeholders
Assist with the review and development of the NHC's internal control structure