Accountant

SUMMARY:

Our associates deliver a higher standard of business services to support medical care and behavioral health care. We maintain professionalism, integrity, and commitment as we solve problems and make lives easier.

ESSENTIAL FUNCTIONS: 

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions 

• Assist in the completion of the month-end process.   

• Prepare standard month-end journal entries, including amortization of prepaid assets  

• Contract reconciliations. Review monthly pools/caps in preparation for invoicing and month end close  

• Prepare month end Balance Sheet recons as assigned  

• Review and post GL uploads of claims, pharmacy, and credit card bills  

• Prepare Insurance Expense allocations  

• Assist the Controller with quarterly/annual local tax filings and annual report  

• Fixed assets Maintenance  

• Miscellaneous projects or reports as required by management  

• Any and all other duties as assigned 

REQUIRED EDUCATION AND EXPERIENCE: 

• Bachelor’s degree in accounting required   

• 2+ years of related experience   

• Strong Microsoft Office, Internet, and email skills   

• QuickBooks experience preferred   

• Active Basic Life Support (BLS) certification; hands-on training