Headsbase ยท 1 week ago
Senior Accountant
NY
Full-time
Onsite
Senior Level
5+ years expHeadsbase is a company in the Hospital & Health Care industry, seeking a Senior Accountant. The Senior Accountant is responsible for preparing and managing financial data analysis, including financial statements and supporting schedules, for review by the Chief Financial Officer and Vice President of the Finance Department.
Management Consulting
No H1B
Responsibilities
Prepare interim and annual financial statements, including journal entries, multi-entity allocations, intercompany transactions, general ledger maintenance, and monthly/year-end adjusting entries
Prepare profit & loss statements, balance sheet schedules, and reports for external auditors and respond to executive management requests
Oversee the General Accounting Department; train staff and provide cross-coverage support
Prepare monthly allocations of physician corporate costs to affiliated entities
Reconcile accounts for all affiliated entities
Manage physician compensation and contract administration for 200+ physicians (W-2 and 1099), including compensation models and regulatory compliance
Coordinate with outside auditors, including Workers' Compensation audits
Provide financial data for corporate tax return preparation, including analysis and research
Prepare quarterly and annual federal and state tax returns for affiliated entities
Complete financial questionnaires, statistical reports, and forms for government agencies and financial institutions
Interface with physicians to resolve financial inquiries
Prepare financial data for guaranteed and cardiology physicians
Prepare affiliated entity budgets for executive review
Approve check requests for affiliated entities
Handle special projects and other assigned duties
Work regularly with confidential financial data
Ensure compliance with organizational financial procedures
Qualification
Required
High School Diploma or GED
Bachelor's Degree in Accounting
Minimum 4 years of accounting experience
Strong knowledge of Generally Accepted Accounting Principles (GAAP)
Excellent analytical and problem-solving skills
Effective presentation and communication skills
Strong time management and ability to meet deadlines
Ability to work in a fast-paced, high-pressure environment
Proficient in Microsoft Office and related software
Strong organizational and multitasking abilities
Detail-oriented with excellent written and interpersonal skills
Ability to work independently and in team settings
Ability to perform climbing, bending, stooping, kneeling, reaching, sitting, standing, walking, and lifting
Must be able to lift up to 25 pounds occasionally
Requires finger dexterity, grasping, repetitive motion, talking, hearing, and visual acuity
Work is primarily performed indoors
Preferred
Master's Degree in Business Administration
Certified Public Accountant (CPA)
Company
Headsbase
At Headsbase, we help organizations strengthen their workforce through modern talent solutions.
11-50 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase