Reporting the the Accounting Manager of Revenue, the Senior Accountant will be responsible for posting revenue Journal Entries for month end close, Balance Sheet reconciliations, reviewing and reconciling all practices payments for ACO Flex and Financial Offers program. This person will also work across the company on any contractual review related to Financial Offers and other Health Plan contracts. This role requires an extreme attention to detail and the candidate must have a track record of generating and maintaining systems of record. The ideal candidate for this role is fluent with U.S. GAAP, demonstrates excellent critical thinking skills, is able to work diligently and accurately, and is technologically savvy.
We are flexible with respect to geographic location, and the ideal candidate will be comfortable working remotely/work from home within the US or be based from Bethesda, MD office.
Primary Duties:
- Prepare month-end reporting workbooks related to revenue and balance sheet accounts, including related journal entries and reconciliations.
- Maintain accurate financial records to ensure compliance with the company's policies and internal control
- Assist with month-end review of financial statements, preparing variance analysis and ensuring accounting activities are well supported and documented.
- Maintain appropriate accounting records for revenue recognition including completion of ASC 606 Analysis for new revenue contracts and/or revenue streams.
- Assist with external Audit requests as needed including preparation for ongoing support.
- Keep detailed records of prepaids including financial offers and bad debt allowance.
Minimum Qualifications:
- A degree in Finance or Accounting and/or CPA
- 6+ years of work experience, preferably with experience supporting public companies
- Experience in the preparation of General Ledger postings and account reconciliations.
- 2+ years of related experience working in the healthcare industry (i.e., health plan, hospital, government, management consulting, think tank) with a proven track record of successfully managing projects and interfacing with internal or external stakeholders
Preferred knowledge, skills, and/or abilities:
- Strong technical and analytical skills
- Netsuite experience preferred.
- Deep understanding and expertise with excel and/or google sheets to enable the calculation and distribution of incentive payments.
- A strong work ethic and the ability to adapt to rapid business changes that accompanies a high growth environment.
- Outstanding interpersonal and communication skills and a demonstrated ability to work cross functionality at various levels within a company, as well as with external auditors.
Physical Requirements:
Who We Are:
Aledade, a public benefit corporation, exists to empower the most transformational part of our health care landscape - independent primary care. We were founded in 2014, and since then, we've become the largest network of independent primary care in the country - helping practices, health centers and clinics deliver better care to their patients and thrive in value-based care. Additionally, by creating value-based contracts across a wide variety of health plans, we aim to flip the script on the traditional fee-for-service model. Our work strengthens continuity of care, aligns incentives and ensures primary care physicians are paid for what they do best - keeping patients healthy. If you want to help create a health care system that is good for patients, good for practices and good for society - and if you're eager to join a collaborative, inclusive and remote-first culture - you've come to the right place.
What Does This Mean for You?
At
Aledade, you will be part of a creative culture that is driven by a passion for tackling complex issues with respect, open-mindedness and a desire to learn. You will collaborate with team members who bring a wide range of experiences, interests, backgrounds, beliefs and achievements to their work - and who are all united by a shared passion for public health and a commitment to the
Aledade mission.
In addition to time off to support work-life balance and enjoyment, we offer the following comprehensive benefits package designed for the overall well-being of our team members:
Flexible work schedules and the ability to work remotely are available for many roles
Health, dental and vision insurance paid up to 80% for employees, dependents and domestic partners
Robust time-off plan (21 days of PTO in your first year)
Two paid volunteer days and 11 paid holidays
12 weeks paid parental leave for all new parents
Six weeks paid sabbatical after six years of service
Educational Assistant Program and Clinical Employee Reimbursement Program
401(k) with up to 4% match
Stock options
And much more!
At Aledade, we don’t just accept differences, we celebrate them! We strive to attract, develop and retain highly qualified individuals representing the diverse communities where we live and work. Aledade is committed to creating a diverse environment and is proud to be an equal opportunity employer. Employment policies and decisions at Aledade are based on merit, qualifications, performance and business needs. All qualified candidates will receive consideration for employment without regard to age, race, color, national origin, gender (including pregnancy, childbirth or medical conditions related to pregnancy or childbirth), gender identity or expression, religion, physical or mental disability, medical condition, legally protected genetic information, marital status, veteran status, or sexual orientation. Originally posted on Himalayas