Staff Accountant

Healthfirst

. Prepare monthly journal entries for all Revenue and Expenses .

Posted 10/7/2026full-timeNew York City • New York • United StatesMid-LevelSenior💰 $68,900 - $99,620 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial analysis, reconciliation, and reporting, with a strong focus on accuracy and timely completion of month-end processes. Proficient in managing cross-departmental projects and utilizing financial software for effective data management.

Highest-signal resume keywords

Bachelor's Degree In AccountingFinancial ReconciliationData AnalysisGeneral Ledger Software ExperienceExcel Proficiency

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Journal Entry PreparationP&L AnalysisVariance ReconciliationData CompilationMonth-End Close Process

Soft Skills

Deadline ManagementCollaboration

Tools & Technologies

WorkdayMicrosoft DynamicsPeopleSoft

Industry Keywords

Financial ReportingAudit SupportRevenue ManagementExpense Management

About the role

Key responsibilities & impact

Prepare monthly journal entries for all Revenue and Expenses
Ensure efficient external support for journal entries
Analyze and provide explanations for P&L monthly
Ensure all accounts are reconciled monthly
Work with Finance stakeholders including the EMR team, STAT team, Actuarial and Accounts Payable
Compile data to identify and reconcile variances in a timely manner
Reconcile general ledger data to EMR data monthly
Create monthly analysis for the respective LOB and highlight key changes
Support justification of variance between Actual and Budget
Record monthly revenue and expense journal entries based on the month-end-close calendar
Maintain accounts accurately for audit, reporting and leadership review

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)
Ability to meet priority deadlines on assigned duties & projects
Preferred: Experience in conducting analysis during the year end audits and other internal and external audits

Benefits

Comp & perks

Medical coverage
Dental coverage
Vision coverage
Incentive and recognition programs
Life insurance
401k contributions
Competitive compensation and benefits package