Senior Accountant

Senior Accountant

Ascendo Resources is currently seeking a Senior Accountant for a hybrid, full-time role located in the Bronx, New York. This role pays up to $90,000 a year.

Our client is a growing healthcare organization with over 10 years of experience and over 500 employees. This role supports a managed-care focused environment and plays a key part in monthly close, reconciliations, and financial reporting that supports patient care and community health programs.

• Contribute to the monthly close process, including preparation of income statements, balance sheets, and cash flow reporting.
• Support the completion of certified financial statements for external auditors and assist with federal and state regulatory/tax-related filings.
• Perform balance sheet account analyses and reconciliations, including accruals of administrative liabilities.
• Reconcile interfaces to the general ledger from third-party administrators, MCOs, state regulators, payroll, and fringe benefit systems.
• Prepare adjusting entries related to revenue, medical expenses, and administrative expenses.
• Assist in the budgeting process for financials and grant proposals.
• Reconcile funds received from Managed Care Organizations (MCOs) to membership attributions at a granular level for each contract.
• Support daily AP and AR activities, including review and processing of vendor invoices against contracts/agreements, obtaining approvals and backup, and tracking/analyzing payments.
• Assist with ad-hoc financial reporting as needed.

• 4+ years of experience in financial accounting/analysis; experience in a healthcare or managed care environment strongly preferred.
• Ability to work with minimal supervision, manage multiple deliverables, and proactively craft and implement solutions.
• Familiarity with health insurance accounting and the ability to analyze financial statements.
• Experience with government program financial reporting is a strong plus.
• CPA is advantageous but not required.
• Strong collaboration skills and the ability to build effective relationships with operational and program stakeholders.
• Excellent oral and written communication skills.
• Advanced proficiency in Microsoft Office (Excel, PowerPoint, Outlook); knowledge of Tableau is a plus.

• Mid-Senior level

• Full-time

• Accounting/Auditing

• Hospitals and Health Care

• Medical insurance
• Vision insurance
• 401(k)

Referrals increase your chances of interviewing at Ascendo Resources by 2x