• Full Time
  • Orange County
  • This position has been filled

HYBRID Work Model: Only in office during month-end close

Established healthcare firm in Orange County is looking to add a high potential Senior Accountant to its team!

Why is this a great opportunity:

-Strong and stable company in the healthcare space

-Work from home 60-70% of the month!

-Great work life balance – Low OT (40hrs/wk outside of close periods)

SENIOR SALES PLANNING & FORECAST ANALYST (APPAREL)

Responsibilities:

  • On an as needed basis, generate month end reports. Compile financial data for Prospect and Promed in Corporate format. Perform variance analysis for any significant or material items on the income statement and balance sheet.
  • Preparation of monthly reports as needed for managed business, including cash flow statements for owned and managed entities. Regular monitoring of accounts receivable balances to ensure accounts remain current and advise Accounting Manager and Controller of any delinquencies.
  • Assist with quarterly and annual audit by running reports (JE listings, TB’s, GL Detail, etc), preparing variance analysis as requested, and preparing new and existing audit schedules as assigned. Prepare monthly and quarterly roll forward and SEC reporting schedules as required by Corporate.
  • submission. Prepare quarterly health plan filing packages.
  • Update IBNR templates and prepare initial reserve calculation for review and approval.
  • Monthly accounting for full risk contracts including all journal entries and reporting. Will be back-up for claims check run processing as needed.
  • Serve as backup for Capitation processing: including cap deductions, flat capitation payments, monthly capitation compile, posting, and analysis, statements, and printing of checks by the assigned deadlines, assist with 1099 balancing and processing, and other duties as assigned.

Requirements:

  • Bachelor’s degree in Business/Finance/Accounting
  • At least 2-4 years of general accounting experience
  • Large ERP system experience preferred (SAP, Oracle, etc.)
  • Prefer experience in a healthcare or IPA/MSO environment (Not Required)
  • Strong Excel Skills (Access experience preferred)