• Accounting Manager

    Location US-NY-New York
    Posted Date 2 weeks ago(7/10/2018 11:13 AM)
    Job ID
    2018-11933
    # Positions
    1
    Facility
    ArchCare Community Services
    Category
    Finance
    Work Days Per Week
    5
    Shift
    D
    Shift Start Time
    9:00 AM
    Shift End Time
    5:00 PM
    Type
    Full-Time
    # Hours
    35
  • 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.

     

    Responsibilities

    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.

    Qualifications

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

    Education Requirements


    * Bachelor’s degree in accounting.
    * MBA

    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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