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Healthfirst

Staff Accountant

Healthfirst

Staff Accountant responsible for preparing monthly journal entries and reconciling accounts for Healthfirst's Finance department. Collaborating with multiple stakeholders for accurate reporting and financial analysis.

Posted 5/27/2026full-timeNew York City • New York • 🇺🇸 United StatesMid-LevelSenior💰 $68,900 - $99,620 per yearWebsite

About the role

Key responsibilities & impact
  • Preparing monthly journal entries for all Revenue and Expenses.
  • Ensuring efficient external support for the journal entries.
  • Analyzing and providing explanations for P&L monthly.
  • Reconcile accounts monthly and work with stakeholders within Finance.
  • Compile data to identify and reconcile variances in a timely matter.
  • Reconcile general ledger data to EMR data monthly.
  • Create monthly analysis for respective LOB to summarize general ledger activity.

Requirements

What you’ll need
  • Must have a Bachelor's degree in Accounting from an accredited institution.
  • Proficiency in Excel (pivot tables and v-lookups and formulas).
  • Must have experience analyzing large data sets.
  • Experience in performing financial reconciliation of reported data to company general ledger.
  • Experience in managing projects across multiple departments.
  • Experience in using General Ledger Financial or Accounting software (Workday, Microsoft Dynamic, PeopleSoft).

Benefits

Comp & perks
  • medical, dental and vision coverage
  • incentive and recognition programs
  • life insurance
  • 401k contributions

ATS Keywords

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Hard Skills & Tools
journal entriesfinancial reconciliationdata analysisExcelpivot tablesv-lookupsformulas
Soft Skills
stakeholder collaborationproject managementtimeliness
Certifications
Bachelor's degree in Accounting