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Senior Accountant - audit preparation (Rochester, NY)

Nova Keystone Health Group · Rochester, NY · part time

Nova Keystone Health Group provides primary and specialty care in Rochester, and we need a Senior Accountant to lead our audit preparation. You would work closely with colleagues in operations, support and management. What you will do • Review invoices and expense reports for accuracy before payment. • Reconcile bank and vendor accounts each month, including anything tied to patient education, and clear open items. • Build schedules for the annual audit and answer the auditors' questions. • Work with purchasing and operations to fix recurring coding errors. • Prepare journal entries and support the month-end close on a fixed calendar. What we are looking for • Solid spreadsheet skills and comfort with an ERP or accounting system. • A clear, patient way of explaining numbers to non-accountants. • Two or more years of hands-on accounting experience. • Careful attention to detail and a habit of checking your own work. Nice to have • Experience with patient education. • A degree or certificate in accounting. Working arrangement • Part-time, about 24 hours a week, afternoons. • On site in Rochester. • Applications are reviewed on a rolling basis.

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