Senior Accountant

Focal Point Care is seeking a healthcare Accountant to join our dynamic finance team. Candidates should have prior experience in the Skilled Nursing/Long Term Care industry, and be familiar with Sage Intacct. The ideal candidate will play a crucial role in managing financial records, ensuring compliance with regulations, and providing insightful financial analysis to support decision-making. This position is essential for maintaining the integrity of our financial reporting and contributing to the overall success of our organization.

$85,000.00/yr - $/yr

• Prepare and review monthly financial statements for multiple nursing home facilities
• Manage the full month-end close process to ensure accurate and timely reporting
• Prepare and post recurring and non-recurring journal entries (e.g., accruals, amortizations, prepaid expenses)
• Reconcile key balance sheet accounts including cash, accounts receivable, accounts payable, intercompany balances, and accrued expenses
• Review general ledger activity to ensure proper coding and classification of transactions
• Tie out revenue to census data and validate payer mix allocations (Medicare/Medicaid/Private)
• Analyze variances against prior periods and provide explanations to management and facility operators
• Coordinate with facility teams to obtain necessary supporting documentation for close items
• Track and reconcile management fees, lease payments, and related-party transactions
• Ensure all month-end close tasks and financial reporting adhere to internal deadlines and external reporting requirements
• Assist with preparing work papers for Medicaid and Medicare cost reports
• Prepare schedules for external auditors and assist with audit-related requests
• Identify opportunities to improve close timelines and enhance process efficiency
• Support ad hoc financial analysis and special projects as needed

Candidates should have 5-7 years of healthcare accounting experience, specifically in the Skilled Nursing/Long Term Care industry. This is an in-office position, so reliable transportation to either our Lakewood, NJ or Brooklyn, NY office is required.

• Seniority level:
  Mid-Senior level
• Employment type:
  
  Full-time
• Job function:
  Accounting/Auditing and Finance
• Industries:
  Nursing Homes and Residential Care Facilities

• Medical insurance