Accounting Supervisor (2 open jobs)

lumesp; Woodmere (NY); Sur place; USD 90 000 - 130 000; Plein temps

Résumé du poste

Lume Search Partners seeks an Accounting Supervisor to own the monthly financial reporting cycle for our skilled nursing facility portfolio. This hands-on leader will produce accurate financials, supervise offshore production, and ensure clean books across ledgers with limited supervision.

The role emphasizes SNF/long-term care accounting experience, a strong close process, and collaboration with operations and corporate finance to support budgeting and variance analysis.

Qualifications

• Experience in SNF/long-term care accounting or similar healthcare setting.
• Proficient in month-end close processes and reconciliations.
• Strong internal controls knowledge and financial documentation practices.

Responsabilités

• Prepare and deliver monthly financial packages (P&L, balance sheet, cash flow) on a close calendar.
• Supervise offshore accounting team and review produced financials and workpapers.
• Perform and review balance sheet reconciliations and investigate variances.

Connaissances

SNF accounting

Month-end close

Formation

Bachelor's degree in accounting

Description du poste

Accounting Supervisor – SNF (Skilled Nursing Facility)

One Twenty One FS

Position Overview

• We are seeking an Accounting Supervisor to own the monthly financial reporting cycle for our skilled nursing facility portfolio. This hands-on leadership role is responsible for producing accurate, timely financials, supervising an offshore production team, and ensuring clean books across all ledgers. Ideal candidates bring strong SNF/long-term care accounting experience and can operate with limited supervision.

Key Responsibilities

• Prepare and deliver complete monthly financial packages (P&L, balance sheet, cash flow, and supporting schedules) on a strict close calendar.
• Supervise and review the work of an offshore accounting team responsible for day-to-day production of financials and supporting workpapers.
• Perform and/or review account reconciliations across all balance sheet accounts; investigate and clear variances promptly.
• Drive month-end and year-end close processes, including journal entries, accruals, deferrals, and intercompany activity.
• Support annual budgeting, forecasting, and variance analysis as needed.
• Maintain strong internal controls and documentation standards.
• Partner with operations, revenue cycle, and corporate finance on ad-hoc analysis and special projects.