Description
Job Title: Senior Accountant *Hybrid*
Department: Finance – Accounting
About the Role:
We are currently seeking a highly motivated Senior Accountant. This role will report to the AVP – Controller and enable us to continue to scale in the healthcare industry. The Senior Accountant is responsible for applying generally accepted accounting principles in accordance with U.S. GAAP, perform procedures to analyze financial information, prepare accurate and timely financial statements for clients, and ensure appropriate internal control policies and procedures are adhered to. This is a hybrid role where the expectation is to work both in office and at home on a weekly basis.
What You’ll Do:
- Oversees deposits of cash on time while keeping accurate accounting records
- Keeps the manager up to date on all relevant and appropriate matters as it pertains to his/her position
- Prepares monthly journal entries and maintains complete records of these transactions
- Reconciles bank statements and keeps an accurate running total of cash on hand
- Ensures monthly balance sheet account reconciliations are prepared timely and accurately
- Monitors timeliness and accuracy of capitation payments received from payors
- Ensures all payables are processed accurately and on time
- Maintains a tracking system of all clients’ monthly capitation revenue and incentive income
- Prepares and updates monthly IBNR calculation schedules
- Compile and analyze financial information to prepare financial statements including monthly and quarterly management reports in accordance to U.S. GAAP
- Oversees accurate and appropriate recording and analysis of revenues and expenses and ensure financial records are maintained in compliance with accepted policies and procedures
- Ensures accurate and timely monthly, quarterly and year-end close processes making certain all financial reporting deadlines are met
- Assists in preparation and submission of quarterly and annual reports as required by Department of Managed Health Care’s agreement
- Submits quarterly and annual financial reports to the health plans
- Manages daily cash flow and determine excess cash for maximization of return
- Supports the budget and forecast activities; including fluxes preparation against actual results
- Monitors and supports taxation requirements for provision, as well as complete and issue Form 1099 filings
- Prepares for financial audit and coordinate the audit process including working with external auditors and health plans
- Collects and analyzes financial information and develop and maintain financial databases
- Ensures compliance with relevant laws and regulations and integrity of financial data
- Assists with ad-hoc procedures and tasks as requested from management
Qualifications:
- Bachelor’s Degree in Accounting or equivalent from an accredited university
- 3+ years progressively responsible experience in Accounting
- Strong quantitative and analytical skills and the ability to interpret financial data, including financial statements and key ratios
- High proficiency in Microsoft Word and Excel; experience involving extensive work with complex spreadsheets
- Team player who doesn’t mind digging into the details
- Understanding of US GAAP and experience researching technical accounting issues
- Highly motivated individual who can work independently
You’re great for this role if:
- Knowledge and experience in the managed care accounting
- Experience working in a public accounting firm
- Experience with SOX 404
- Knowledge of SAGE 100 accounting software
- Knowledge of Microsoft SQL
Who We Are:
ApolloMed (NASDAQ: AMEH) is a physician-centric, technology-powered healthcare management company. We are building and operating a novel, integrated, value-based healthcare delivery platform to empower our physicians to provide the highest quality of end-to-end care for their patients in a cost-effective manner. Our mission is to combine our clinical experience, best-in-class delivery network, and technological expertise in order to improve patient outcomes, increase access to healthcare, and make the US healthcare system more efficient.
Our platform currently empowers over 10,000 physicians to provide care for over 1.2 million patients nationwide. Our rapid growth and unique position at the intersection of all major healthcare stakeholders (payer, provider, and patient) gives us an unparalleled opportunity to combine clinical and technological expertise in order to improve patient outcomes, increase access to quality healthcare, and reduce the waste in the US healthcare system.
Our Values:
- Put Patients First
- Empower Entrepreneurial Provider and Care Teams
- Operate with Integrity and Excellence
- Be Innovative
- Work as One Team
Environmental Job Requirements and Working Conditions:
- This position is in office with the option to be hybrid. The office is located at 1668 S. Garfield Ave., 2nd Floor, Alhambra, CA 91801.
- The total compensation target pay range for this role is: $100,000 to 110,000. The salary range represents our national target range for this role.
ApolloMed is proud to be an Equal Employment Opportunity and Affirmative Action employer. We do not discriminate based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. All employment is decided on the basis of qualifications, merit, and business need. If you require assistance in applying for open positions due to a disability, please email us at [email protected] to request an accommodation.
Additional Information:
The job description does not constitute an employment agreement between the employer and employee and is subject to change by the employer as the needs of the employer and requirements of the job change.