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We are looking for a detail-oriented Staff Accountant to join a healthcare-focused finance team in White Plains, New York on a Contract basis. This role supports core accounting operations, including financial reporting, reconciliations, payroll-related entries, and month-end close activities for a multi-entity environment. The ideal candidate brings strong general ledger experience, confidence working with financial systems and Excel, and the ability to manage priorities in a fully onsite setting.
Job Responsibility
Manage petty cash account receipts, daily cash report, prepare reimbursement form for approval
Reconciles and coordinates correction of cash differences with PARs and Director of Finance and posts correcting entries to appropriate GL accounts
Reconciles patient accounts receivable and patient credit balance accounts and reports/coordinates correction of differences with appropriate Patient Account Representatives
Prepares A/R management reports, including A/R Aging Summaries and Bad Debt reserve calculation
Record daily cash receipts in GL and prepares monthly bank and investment statement reconciliations and submits to the Finance Director for review and approval
Prepares monthly G/L journal entries, statistical reports, assists with financial statements, G/L account analysis, other supporting schedules and yearly budgets
Reconciliation between affiliated entities, management fee computation, cost reports, and government reports
Prepare payroll journal entries
reconcile quarterly and annual payroll tax with GL and W-2's
Maintains fixed assets schedules and depreciation, accrued expenses, prepaid expenses and other GL accounts
Assists the Finance Director with month-end and year-end closing. Performs A/P function for selected accounts and may be a back-up for other A/P accounts as required
Participates in the annual audit with the independent accounting firm, and other government audits as requested
Answers accounting and financial questions by researching and interpreting data
Supports the Finance Director and the CFO with other department activities as needed
Assumes other duties, as assigned
Requirements
BA in Accounting with minimum 4 years of experience as a staff accountant
Computer literate and proven expertise with Accounting Software (Financial Edge preferred) and Microsoft Word and Excel
Self-starter, organized and detail oriented
Healthcare experience preferred
Nice to have
Healthcare experience
Financial Edge
What we offer
medical
vision
dental
life and disability insurance
401(k) or deferred compensation plan (if eligible)
paid time off for vacation, personal needs, and sick time