Senior Accountant

CHQ CHSI EMP LLC; United States; On-site; USD 75,000 - 105,000; Full time

Job summary

CommuniCare Family of Companies seeks a Senior Accountant to manage books and ensure timely financial reporting in a healthcare insurance environment. The role supervises an Accountant and supports month-end close, reconciliations, and GAAP to STAT entries.

You will prepare reports, review statements, and coordinate with internal teams and external auditors. Based in Blue Ash, OH, this full-time position offers strong growth and a collaborative, ethics-driven culture.

Qualifications

• Bachelor's degree in accounting required.
• 5-7 years accounting experience preferred in healthcare insurance environment.
• Strong knowledge of GAAP; STAT reporting beneficial.

Responsibilities

• Ensure timely month-end close processing and financial statement review.
• Create and review reports, analyze variances, and distribute to management.
• Perform and/or review monthly account reconciliations and AP reconciliations.

Skills

GAAP knowledge

Excel

Interpersonal skills

Teamwork

Workday experience

Education

Bachelor's degree in accounting

Tools

Workday

Job description

Job Address: 10123 Alliance Road, Suite 320 Blue Ash, OH 45242

Purpose/belief statement:

Accounting support is an important function within the organization. The Senior Accountant manages the books and records of CommuniCare Advantage ensuring accuracy and timeliness of financial reports. They will also supervisor and mentor an Accountant.

Job duties & responsibilities

Responsible for ensuring timely month end close processing and financial statement review and distribution. Create and reviews reports, analyzes variances, and distribute to management. Performs and/or reviews monthly account reconciliations and various accounts payable reconciliations. Manages AP relationship with Corporate Services. Oversight of GAAP to STAT entries and tracking. Directs NAIC Quarterly and Annual Filings information with external partner Takes point in collecting support and tracking during various audits Other accounting projects and functions as assigned.

Qualifications & Experience requirements

A bachelor degree in accounting and 5-7 yrs of accounting experience, preferably in a healthcare insurance environment.

Knowledge/Skills/Abilities

Must be knowledgeable in Generally Accepted Accounting Principles (GAAP), understanding of Statutory Reporting (STAT) beneficial. Must have the ability to make independent decisions when circumstances warrant Must be able to deal tactfully with team members and managers Excellent Excel skills are required Workday experience a plus. Superior organizational skills, strong task management skills and the ability to prioritize tasks. Also important are excellent interpersonal and communication skills with both internal and external customers, and the ability to work in a team oriented environment. A positive attitude, with a high degree of ethics and personal integrity, as well as confidentiality, are traits needed to be successful in this role.

Since 1984, CommuniCare Family of Companies has been committed to delivering exceptional person-centered care as a national leader in post-acute care for those that are chronically ill or have complex conditions. Our more than 150 skilled nursing, assisted living, and long-term care facilities deliver sophisticated and transformative care to nearly 16,000 residents and patients at any given time. CommuniCare employs more than 19,000 employees across six states (Ohio, Indiana, Maryland, Virginia, West Virginia and Pennsylvania). As a family owned and operated company, family and heart are woven into every aspect of our continuum of care. Our mission, to serve with pride, is evident and a quality residents, families and community partners have come to expect and trust. Dedicated to improving the lives of seniors, we put extraordinary service above all else. We continue to raise the bar and innovate wherever possible to deliver a higher quality of life for those far beyond our facilities. Because of this, our facilities are a better place for residents to live, patients to stay, employees to work and families to heal.