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Accounting Manager at Ascendo Resources Accounting Manager at Ascendo Resources in Cresskill, New Jersey Posted in 14 days ago.

Type:

full-time A growing healthcare organization is seeking an Accounting Manager to join its team. This is a high-visibility role offering direct exposure to executive leadership and the opportunity to help modernize and strengthen the accounting function.

Responsibilities:

Own the monthly revenue reconciliation, tying GL revenue to billing and operational records Manage the AR aging and investigate aged, unusual, or growing balances Reconcile AR subledgers and billing systems to the GL Partner with billing and operations to improve billing accuracy, collections, and revenue-cycle processes Oversee and review AP, including coding, approvals, documentation, and reconciliations Lead healthcare cost report preparation with external advisors Perform and review key balance sheet reconciliations Review work from third-party accounting providers (JEs, accruals, reconciliations, variance analysis) Prepare and review monthly financial statements and management reports Support audits, tax filings, and regulatory reporting Document accounting procedures and internal controls

Requirements:

Bachelor's in Accounting 6+ years of progressive accounting and finance experience Strong hands-on experience with revenue, AR, reconciliations, and month-end close Proven ability to analyze AR aging and drive resolution Healthcare, nonprofit, revenue cycle, reimbursement, or cost reporting experience preferred CPA, Public accounting or audit background a plus Experience working with external auditors or advisory firms

Benefits:

4 weeks PTO 10 holidays + 2 floating + 2 personal days Medical, dental, vision 403(b) with employer match after 1 year