Note: The job is a remote job and is open to candidates in USA. Health Network One partners with health plans and providers to modernize specialty care delivery and management. The Senior Accountant will support month-end close, account reconciliations, ERP data integrity, audit preparation, regulatory compliance, and finance initiatives.
Responsibilities
- Prepare and post journal entries for month-end close, including, prepaid amortization, fixed asset entries, and other assigned accounts
- Prepare account reconciliations, including bank accounts, credit card statements, and balance sheet accounts, with timely resolution of reconciling items
- Ensure integrity of data entered into ERP systems and databases; support process improvement and automation initiatives
- Ensure compliance with GAAP, company policies, HIPAA requirements, and applicable federal, state, local, and Puerto Rico regulations
- Prepare documentation and schedules for external auditors; respond to audit inquiries under the direction of the Accounting Manager
- Demonstrate initiative in understanding process flows, internal controls, and the underlying business dynamics driving financial results
- Maintain strict confidentiality of financial records and abide by all applicable local, state, federal, and Puerto Rico rules and regulations
- Support strategic projects, system implementations, and other finance initiatives as assigned
Skills
- * BS/BA in Accounting required
- * Minimum 3–5 years of experience in general accounting; public accounting experience a plus
- * Knowledge of ERP and other accounting systems (Microsoft Dynamics preferred)
- * High level of integrity, positive can-do attitude, and strong work ethic
- * Solid understanding of the month-end close process and full-cycle accounting
- * Proficiency in MS Excel applications (pivot tables, XLOOKUPs, sumifs)
- * Ability to multitask and manipulate large volumes of data with accuracy
- * High attention to detail and accuracy
- * Strong problem identification and resolution skills
- * Strong communication skills, both verbally and in writing
- Position is remote and the location of candidate is flexible within the U.S
- CPA or pursuing CPA preferred
- * Healthcare company experience preferred
Benefits
- Remote position; candidate location is flexible within the U.S.
Company Overview