ForHealth Consulting at UMass Chan Medical School · 7 hours ago
Accountant, Staff II - FHC
Westborough, MA
Full-time
Hybrid
Entry, Mid Level
2+ years expForHealth Consulting at UMass Chan Medical School is seeking a Staff Accountant II to assist in maintaining the General Ledger and preparing reconciliations. The role involves preparing monthly journal entries, managing project budgets, and ensuring compliance with accounting standards.
Management Consulting
Responsibilities
Assist in maintaining the General Ledger of ForHealth Consulting
Prepare reconciliations and may assist with the HCFS TPL Lockbox program
Prepare monthly journal entries and assist in the monthly close process, including reviewing and submitting for approval
Work with business unit finance staff to ensure journal entry backup is complete, accurate, and in compliance with accounting standards
Prepare project budget information and upload to PeopleSoft including preparing revisions to budget made throughout the year for approval and subsequent posting
Review, analyze, and post payments made to the Bursars office to the correct open Accounts Receivable invoice
Prepare disbursement check payments for subsidiary, including preparing gathering information, preparing file, and uploading to the bank portal for approval
Prepare monthly reconciliations of balance sheet accounts of For Health Consulting
Monitor and reconcile the fixed asset schedule of ForHealth Consulting
Process consultant agreements, purchase orders and invoices in Buyways; as requested by the finance business unit staff
Recommend improvements to financial controls and reporting
Provide management with needed information and assists in problem resolution
Prepare monthly Financial Reports to be presented at Board meetings
Perform Other Duties As Required
May assist in the preparation of the annual Form 990 and PC for filing including ensuring extension and forms are filed timely
May assist in the HCFS TPL Lockbox Daily reporting and reconciling
May research case payments made to the lockbox
May apply payments to member accounts
Qualification
Required
Associate's Level Degree or equivalent in Business Administration, Accounting, Finance
2-4 years accounting, financial analysis, budgeting, or related experience
Demonstrated ability to analyze and interpret financial documents such as system reports
Proficiency with Microsoft Office or similar software
Excellent interpersonal, verbal and writing skills needed to present or communicate effectively with all levels of management
Company
ForHealth Consulting at UMass Chan Medical School
ForHealth Consulting partners with purposeful organizations, including state Medicaid agencies and health and human services organizations, to make the healthcare experience better for all – more equitable, effective, and accessible.
501-1000 employees
Funding
Current Stage
Late StageLeadership Team
Carly Gould
Senior Human Resources Business Partner
Jatin Dave
Chief Medical Officer, MassHealth
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