Staff Accountant

MedElite Group, LLC.•New York, NY

4h•Onsite

About The Position

Since 2011, MedElite has been dedicated to improving the standard of care in skilled nursing and long-term care facilities nationwide. We implement a data-driven, "treat in place" model that enhances resident health outcomes while saving valuable time and resources for our partner organizations. By managing a network of advanced practice providers and specialty clinicians, we deliver high-quality, proactive care directly to the bedside. Our passion for positively impacting the lives of residents, administrators, and healthcare professionals drives our commitment to continuously innovate and redefine senior care across the country. MedElite is a fast-growing healthcare company with a mission to serve a vulnerable, underserved post-acute care facility population across the country. This role offers the opportunity to get involved in meaningful projects and initiatives across the business, with significant opportunity for career advancement as the company continues its year-over-year growth. As a Staff Accountant, you will be responsible for maintaining the integrity of our financial records and supporting the month-end, quarter-end, and year-end close processes. Reporting to the Accounting Manager, you’ll ensure the accuracy of the company’s books and records, acting as a reliable partner to the accounting, payroll, and FP&A teams. This role is an opportunity for the right candidate to take ownership of the daily and monthly accounting tasks and grow within the finance team. This is an in-office role based in our Brooklyn office, with some flexibility as needed.

Requirements

Bachelor’s degree in Accounting, Finance, or a related field
2+ years of accounting experience
Advanced Excel skills (VLOOKUPs, Pivot Tables)
Strong oral and written communication skills along with the ability to effectively communicate with external contacts, internal management, and accounting and finance team
Highly organized with strong attention to detail and the ability to handle confidential information

Nice To Haves

active CPA or working toward CPA license
public accounting experience
Experience with QuickBooks Online (QBO) and finance automation platforms (ex: Ramp)

Responsibilities

execute the month-end closing process, including the preparation of journal entries, accruals, and account reconciliations (ex: prepaids, fixed assets, and payroll) to ensure accurate financial reporting
manage the daily bank feeds to accurately and promptly record cash transactions
invoice customers in a timely manner, reconcile billings to contracts, and follow up with customers to collect payment of overdue invoices
assist the accounts payable contractor with invoice entry and coding and review credit card expenses for policy compliance
identify and scrutinize expenses for potential cost savings, research solutions, and present findings to the Controller and CFO
identify inefficiencies in the accounting cycle and implement automated solutions and/or tighter internal controls with team members across the company
assist the Controller, CFO, and other departments with additional reporting and requests as needed