• Accounting Manager (Home Care Experience; CPA Preferred)

    Location US-NY-New York
    Posted Date 18 hours ago(3/25/2019 12:09 PM)
    Job ID
    # Positions
    205 Lexington Ave
    Work Days Per Week
    Shift Start Time
    9:00 AM
    Shift End Time
    5:00 PM
    # Hours
  • Overview

    Responsible for financial statement and report preparation for the CHCS facilities. Supervision of general accounting staff and control over general ledger, subsidiary ledgers, specific purpose funds and property accounting.



    • Implement financial policies for the control of the revenue, expenses and assets of the organization.
    • Responsible for the accurate and timely production of monthly financial statements.
    • Prepare and supervise accounting staff for the preparation of operating reports and financial statements.
    • Review monthly trial balances and supporting schedules
    • Control all bank deposits.
    • Prepare monthly and year end accruals
    • Supervise the record retention system.
    • Verifies all bank reconciliations prepared by accountants.
    • Review journal entries to the general ledger for accuracy and compliance with established accounting procedures and policies.
    • Prepare for year-end audits by the public accounting firm and third party auditors.
    • Maintain daily cash management reports to ensure that operating expenditures are met.
    • Communicate with the Financial Planning department as necessary.
    • Coordinate all processes for the establishment and recording of restricted funds.
    • Prepare monthly accounts receivable reconciliation.
    • Establish goals and expectations for accounting staff.
    • Maintain up to date knowledge of regulations and standards to ensure compliance with GAAP procedures and government / regulatory agencies.
    • Supervise and train staff.
    • Recruit and evaluate staff.
    • Assist and Review Medicaid and Medicare cost reports.
    • Analyze A/R, FTEs, and Census
    • Perform all other duties, as assigned.


    Formal Education: Bachelor's Degree
    Experience: 3 years
    License, Registration, and / or Certification Requirement: No

    Education Requirements

    * Bachelor’s degree in accounting.
    * MBA preferred


    Experience Requirements

    * Minimum of 3 years accounting experience in a Public Accounting firm.
    * Experience with home care finance.
    * Experience with grant accounting.
    * Experience with software for accounting, payroll and accounts payable.


    License Requirements

    * None


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