Sr. Accountant: Details: Elderwood Administrative Services, LLC - TopicsExpress



          

Sr. Accountant: Details: Elderwood Administrative Services, LLC and Post Acute Partners, LLC, a large and growing senior/pediatric post acute healthcare services provider with 25 facilities and other ancillary services under ownership/management is recruiting a Senior Accountant to join its Administrative Services Operations in Williamsville, NY. This position will assist in issuing all external and internal financial reports; annual financial audits; cost reporting and ad-hoc projects as they arise.This position will report to the Director of Accounting and Controller. Responsibilities: External and Internal Reporting Assist with monthly financial close for several companies including: producing revenue reports from the billing software, reconciling revenue based on census reports and agreed or issued rates by payors, reconciling accounts receivable subsidiary records to general ledger, expense accruals/adjustments, balance sheet reconciliations, trend and financial analysis and the actual production of internal financial statements for the operators and external financial statements for lenders. Interact with facility personnel including administrators and department heads concerning monthly financial reports and budget comparisons. Assist in the preparation of annual audit workpapers and schedules for external auditors. Assist in the annual Medicare and Medicaid Cost report preparation and filing process. Prepare other reports and forms including but not limited to quarterly sales tax returns and annual US census information reports.Qualifications: Two or more years of total work experience in senior healthcare. BS in Accounting with strong accounting and financial reporting knowledge. Cost reporting/reimbursement experience preferred. Extensive Excel skills required Great Plains and Point Click Care knowledge preferred. Excellent written and verbal communication skills. High attention to detail and accuracy along with ability to multitask and prioritize. Ability to plan ahead, anticipate issues, make recommendations and execute plan to meet financial deadlines and goals.EOE dlvr.it/6Vnmjc
Posted on: Sun, 03 Aug 2014 11:32:20 +0000

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