CFS ยท 2 days ago
Senior Accountant
New Paltz, NY
Full-time
Onsite
Senior Level
$70K/yr - $80K/yrCFS is a well-established hospital seeking an experienced Senior Accountant to join their finance team. This role offers high visibility and autonomy, with responsibilities including financial reporting, budgeting, and mentorship within a mission-driven healthcare environment.
Human ResourcesStaffing Agency
Responsibilities
Lead preparation and review of monthly and annual financial statements for multiple entities, ensuring accuracy and timely close
Oversee general ledger integrity, balance sheet reconciliations, and audit-ready workpapers
Prepare and review complex journal entries, including accruals, prepaid expenses, and estimates
Manage internal and external reporting requirements, including financial surveys, IRS filings, cost reports, and cash assessments
Play a key role in annual budget preparation, forecasting, and ICR reporting
Prepare and review schedules supporting annual tax filings (Forms 990, 1120, and CHAR500)
Oversee preparation of the Consolidated Fiscal Report for Special Needs Preschool programs
Analyze monthly expense and FTE budget variances, identifying trends, risks, and improvement opportunities
Monitor and reconcile capital leases, long-term debt, and related liability accounts
Maintain oversight of fixed asset accounting, including additions, disposals, depreciation, and capitalization policies
Serve as a finance partner to hospital departments, addressing accounting questions and supporting operational needs
Maintain and improve financial data tables, system interfaces, and reporting processes
Review daily cash activity, bank reconciliations, and weekly cash disbursement reports
Support external audits and respond to auditor requests
Escalate complex issues, recommend solutions, and support special projects as needed
Provide guidance and informal mentorship to junior accounting staff
Qualification
Required
Bachelor's degree in Accounting
Strong knowledge of GAAP and financial reporting
Proven ability to work independently and manage complex responsibilities
Strong analytical, communication, and problem-solving skills
Experience supporting audits and cross-functional stakeholders
Preferred
Healthcare or multi-entity experience preferred
Benefits
Competitive compensation
Long-term stability
Company
CFS
Founded by CPA firms in 1994, Creative Financial Staffing has spent over 30 years helping job seekers and employers succeed.
Founded in 1994
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Dan Casey
CEO, Founder
Company data provided by crunchbase