Accounting Supervisor

Overview

At Essen Health Care, we care for that! 

 

As the largest privately held multispecialty medical group in the Bronx, we provide high-quality, compassionate, and accessible medical care to some of the most vulnerable and under-served residents of New York State. Guided by a Population Health model of care, Essen has five integrated clinical divisions offering urgent care, primary care, and specialty services, as well as nursing home staffing and care management. Founded in 1999, our over 20-year commitment has fueled an unwavering dedication toward innovating a better healthcare delivery system. Essen has expanded from a single primary care office to an umbrella organization offering specialties from women’s health to endocrinology, from psychiatry to a vast array of other specialties. All clinical services are offered via telehealth or in-person at over 35 medical offices and at home through the Essen House Calls program. 

 

Essen Health Care is the place Where Care Comes Together! We are looking for the most talented and effective individuals to join our rapidly growing company. With over 1,100 employees and 400+ Practitioners, we care for over 250,000 patients annually in New York City and beyond. From medical providers to administration & operational staff, there is a career here for you. Join our team today!

Job Summary

Essen Health Care is currently seeking a Senior Accountant: The desired candidate will be responsible assist with the month-end financial closing, including review of account reconciliations, financial statement analysis, communication with internal and external stakeholders as well as supervision of staff accounting team members. The candidate also needs to be a strong critical thinker who pays attention to details, is a self-starter and a team player. The candidate should also possess the desire to expand their skill set and grow with the Company.

Responsibilities

• Assist with the month-end close process for multiple subsidiaries.

  · Assist with the preparation of various financial schedules.

  · Perform P&L and balance sheet monthly account reconciliations.

  · Perform intercompany reconciliations for multiple subsidiaries.

  · Experience with accruals, prepaid expense, fixed assets and leases.

  · Monitor and record leasing activities.

  · Experience with payroll accrual calculation, journal entries, and payroll accounts reconciliation.

  · Daily cash recording and perform bank reconciliation for multiple subsidiaries.

  · Experience with financial trend analysis and variance explanation.

  · Prepare journal entries and review of accounting classifications, in accordance with GAAP.

  · Experience working with large data files to assign proper department and expense.

  · Comfortable communicating to internal and external stakeholders in both a remote and in person environment

  · Assist with the year-end audit and responsible for the completion of the audited consolidated financial statements for Essen healthcare.

  · Other projects and duties as assigned.

Qualifications

• · Bachelor’s degree in Accounting or Finance

  · CPA a plus

  · Solid understanding of generally accepted accounting principles (GAAP), consolidations and allocations

  · 2-5 years of professional accounting experience with supervisory experience

  · Experience with preparation of financial statements

  · Highly detail oriented and organized

  · Ability to work in a fast paced, high growth environment

  · Excellent communication and interpersonal skills

  · Ability to act and operate independently with minimal supervision and meet deadlines

  · Intermediate or advanced level of proficiency with MS word and excel (building spreadsheets/pivot tables/v-lookups/ formulas) a must

  · Experience working with NetSuite preferred

  · Ability to maintain confidentiality

  · Healthcare experience preferred

Equal Opportunity Employer

Essen Health care is proud to be an equal opportunity employer, and we seek candidates who desire to work in and serve an ethnically diverse population.