AllOne Health

Accountant

• Own and execute the month-end and year-end close processes in accordance with GAAP
• Prepare and post recurring and non-recurring journal entries (e.g., accruals, prepaids, depreciation)
• Reconcile general ledger accounts and resolve discrepancies
• Analyze monthly financial results and provide variance explanations
• Support the preparation of financial statements and internal reports
• Maintain and update accounting schedules (fixed assets, amortization, etc.)
• Assist with audits by providing supporting documentation and responding to inquiries
• Collaborate with cross-functional teams to gather information and improve close efficiency
• Continuously identify process improvements and help implement best practices in financial operations

Senior Accountant

Manager

• Manage day-to-day operations and management of the Intake team across a multi-state, virtual EAP business
• Manage and direct all aspects of inbound and outbound call center operations
• Develop and monitor quotas for service volume, timeliness of customer response, and accuracy in meeting client requests
• Ensure that customer service targets are met
• Maintain and secure all written and electronic clinical records both on and offsite
• Create and promote a high-performance culture of service, innovation, and results
• Engage in continuous communication to ensure accurate and relevant information exchange
• Manage team performance and development through the various talent management processes
• Initiate and support continuous process improvement in business workflows
• Determines client service operational strategies by conducting needs assessments and performance reviews
• Maintain and improve the customer experience by monitoring system performance; identifying and resolving problems and completing action plans

Senior Accountant

Intake Manager