Operations Finance Accountant 3
Experience & Requirements
Bachelor’s degree in Accounting
Five years of accounting experience
Advanced Excel, Word, Outlook, PeopleSoft Financials, Nvision
One (1) year in a health care organization
Problem-solving skills including strong analytical, technical, and independent decision-making ability. Must be able to adapt to changing and fast-paced environment.
A background check, security clearance and drug screening are required for this role.
YesCare is an Equal Opportunity / Affirmative Action Employer. In compliance with federal and state employment opportunity laws, qualified applicants are considered for all positions without regard to race, gender, national origin, religion, age, sexual orientation, disability, Vietnam era veteran, or disabled Veteran status.
EOE including Disability / Protected Veterans.
Responsibilities
Below is a list of your responsibilities as an Operations Finance Accountant 3 with YesCare :
Oversee accounting process and analysis of assigned contracts. Manage and complete monthly closing process for assigned contracts to include revenue, compensation, contract medical, malpractice, pharmacy, IBNR and other accounts.
Prepare complex journal entries for entry into the general ledger system on a monthly basis by collecting data, analyzing and / or allocating costs.
Analyze general ledger accounts for accuracy to ensure proper accruals.
Prepare monthly Balance Sheet account reconciliations to ensure related expenses and revenues recorded correctly.
Prepare consolidated financial statements and reports and explain any variances to budget.
Complete monthly reports, client aggregates / individual cap reports for entry adjustments.
Complete quarterly and annual reports as required by contract.
Verify entries posted to the contracts by A / P and Payroll is accurate and posted to the correct site and account. Assist with vendor issues when necessary.
Review and participate in budgeting process, adhering to all deadlines established.
Participate in year-end audit process by providing information requested by auditors.
Provide various financial analysis support to all Operations Accounting Managers. Manage assigned contracts to ensure summaries are up to date, accurate awareness of termination dates, revenue changes, cap structures, amendments, and follow-up for yearly renewals.
Provide expertise and guidance to other staff personnel for proper internal and external financial accounting procedures and guidelines.
May coach or lead staff assignments / work. Interpret and provide financial and / or accounting training / orientation to site management.
Perform other duties as assigned
YesCare Benefits (only applicable for full-time positions)
Health, Dental and Vision Insurance
Life and Disability Insurance
Generous PTO plan
401k with matching funds
Employee Discount and Rewards Program
Tuition Assistance
Continuing Education Reimbursement
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