Senior Accounting Analyst - Creative Financial Staffing

Senior Accounting Analyst
Fully remote

About the Company and Opportunity:

• Private-equity backed, high growth company is adding a Senior Accounting Analyst
• This Senior Accountant position is a newly created role reporting to the VP of Finance
• Brand new position due to growth
• The VP of Finance is a CPA who is very highly respected within the organization and has had a fast-track in their career
• Dynamic and visionary healthcare company with multiple locations throughout Florida
• Highly competitive compensation, including bonus targets and long-term incentive compensation
• Fully remote! - 2x/yr travel to corporate office in FL
• If you are looking to be in a high-growth, fast-paced environment with an innovative company, this could be the Senior Accounting Analyst opportunity for you!

Responsibilities of the Senior Accounting Analyst:

• Develop accurate revenue forecasts by analyzing historical data and market trends.
• Reconcile Medicare Advantage (MA) revenue on a monthly basis.
• Follow up with MA Plans to address reconciling items or incomplete data.
• Conduct monthly revenue variance analysis.
• Allocate and analyze Capitation revenue received in cash.
• Allocate and analyze Fee-for-Service revenue received in cash.
• Review monthly and quarterly Sales & Telemarketing enrollment commissions to ensure compliance with policies and procedures; prepare necessary calculations.
• Assist in creating and refining SOP documentation for the Accounting & Finance department.

Preferred Qualifications for the Senior Accounting Analyst:

• Bachelor’s degree in Accounting or related degree
• 3+ years experience
• Prefer CPA or CPA track
• Healthcare experience preferred
• Accrual accounting background with strong analyst experience