Senior Accountant
Enclara Health - West Deptford, NJ

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POSITION SUMMARY:

The Senior Accountant will be responsible for administering all aspects of the accounting function including payroll processing, accounts payable/accounts receivable, month end close and financial reporting.

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Key Responsibilities:
  • Payroll:
    • Process payroll on a bi-weekly basis for transmittal to payroll service
    • Review timesheets for errors and make necessary corrections
    • Prepare payroll journal entry
    • Setup and train new employees on the time and labor system
  • Cash/Revenue:
    • Post cash receipts
    • Assist in billing/collections as needed
    • Revenue reconciliation
    • Analyze Client-specific transactions and monitor customer profitability
  • Accounts Payable:
    • Review invoices and ensure proper approvals are obtain
    • Code vendor invoices to proper general ledger accounts
    • Enter vouchers to accounting system
    • Handle vendor inquiries
  • Month End Close/Financial Reports:
    • Prepare monthly close journal entries
    • Account Analyses/Reconciliation and ensure that accounting records are accurately maintained
    • Prepare and assist in budget/forecast
    • Assist in financial statement preparation and statistical reports
KNOWLEDGE & EXPERIENCE:

Education/Training/Experience
  • Bachelor's Degree in accounting required
  • 3-5 years experience, preferably in healthcare
  • Proficient in MS excel(pivot tables and lookups)
  • Excellent written and verbal communication skills
  • Demonstrate problem solving skills
  • Experienced working in a fast-paced, dynamic growth environment
  • Proven project management experience, prioritization and multi-tasking skills
  • Must be technologically savvy, computer literate, and experienced in excel a must

CareerBuilder - 11 months ago - save job - block
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