Accountant

Roles and Responsibilities

• Monthly and year end closing including: Fixed Asset close and reconciliations, Closing of Accounts Payable, Prepaid Expenses, Monthly Accruals, Reconciliation of assigned accounts, Payroll, CHS, Cayuga DME, Cayuga PT
• Maintenance of financial accounting system (Insights)
• Setting up new users, Password resets, Review and Maintenance of background schedules, Setting up new cost centers
• Acct. Receivables - Non-patient related billings of services and goods sold/utilized by related parties and non-related third parties
• Preparation of work papers and analysis for annual audits
• All accounting functions for Cayuga DME, Cayuga PT, and other future subsidiaries including accounts payable, accounts receivable, journal entries, reconciliations, preparation of financial statements, audits, and annual budgets
• Assistance with CMC annual informational returns and tax returns
• Other appropriate responsibilities not noted above

Required Skills and Experience

• Bachelor's degree in an accounting/business-related field
• Minimum of one year of employment in an accounting/business environment

Physical Requirements

• Location and Travel Requirements: Onsite CM CMC Main Campus, Finance house 99 Dates Dr. Ithaca, NY 14850

Pay Range Disclosure

$63,502.40 to $75,004.80 per year