Senior Accountant - Judge Group

Cash Management:

• Regularly review and manage cash flow using designated tools.
• Serve as a backup for remote deposit processing.

Revenue Recognition and Accounting:

• Collaborate with the Controller to process credit balance refunds for patients.
• Record monthly patient revenue recognition based on billing partner reports.
• Ensure accurate and timely posting of data in the general ledger.
• Prepare monthly journal entries and account reconciliations according to internal schedules.

Bank Reconciliation and Reporting:

• Reconcile the organization’s bank accounts.
• Provide regular financial reporting to department heads, managers, and staff to support budgeting and financial management.

Grant Administration and Compliance:

• Act as a Finance resource within the grant administration team.
• Prepare monthly release from restrictions entries for review and approval by the Controller.
• Liaise with the Development Department to manage donation revenue reconciliation and assist with budget development.

Budget Preparation and External Audits:

• Assist the Controller and CFO in annual budget preparation.
• Coordinate information requests and material preparation for external auditors.

Compliance and Communication:

• Adhere to all HIPAA and patient privacy regulations.
• Maintain clear and effective communication within a collaborative team environment.

Qualifications:

• Bachelor’s Degree or equivalent experience.
• 3-5 years of experience in accounting and financial management.
• Strong knowledge of accounting practices and principles.
• Proficiency in Microsoft Office software, affiliate email, Internet, patient management systems, and financial accounting software (experience with Blackbaud Financial Edge preferred).
• Excellent interpersonal and communication skills.