Remote Accounting Jobs • MS Office

As the Business Unit Controller, you will ensure the accuracy of the Regional Balance Sheet and P&L in compliance with IFRS for Management Reporting and Local GAAP for Statutory Reporting. You will manage external audits, cooperate with Finance Business Partners for accurate accounting guidance, and address significant accounting issues. Your responsibilities include monthly and quarterly variance analysis, ensuring regional compliance with accounting policies, and collaborating on process improvements.

This role is responsible for all aspects of financial settlement with suppliers, maintaining banking components of supplier accounts, and issue resolution. Direct interaction with suppliers and internal departments is a key function. The specialist performs moderately complex accounting functions to ensure accurate processing of accounts payable transactions and addresses escalated issues, ensuring compliance with NYU policy and IRS regulations.

This role involves managing and facilitating Centers for Medicare and Medicaid Services (CMS) or private payors financials to ensure compliance, improve performance, and reimbursement rates. The analyst will maintain exceptional support and communication with clinics, employees, and management, and perform internal and external reviews of data and medical charts.

We are looking for a meticulous and organized Staff Accountant to join our team on a full-time basis. In this role, you will be responsible for managing agent commission payouts and reconciling all incoming deposits across multiple accounts accurately and efficiently. You will work across multiple platforms and ensure seamless coordination between our operations, finance, and agent support teams.

This position is responsible for posting payments, adjustments, and rejections to patient accounts. Billing for services provided to nursing home patients (dental, podiatry, audiology, and optometry) and managing the EMR system are key responsibilities. Responsible for balancing at the end of shift, working any rejections, and correcting errors on accounts.