Location: (Bedford, MA, Hybrid) This Role: Will maintain financial data pertinent to the finance records and prepare business financial reports for multiple business accounts. Key Responsibilities: + Maintains and records all activity in the General Ledger + Prepares monthly, quarterly and annual closing activities + Reconciles bank statements and prepares monthly, quarterly and annual financial statements + Prepares documentation for client tax returns to be submitted to client CPA tax preparer + Prepares invoices, expenses and reimbursement payments and account statements + Processes HSA and 401k funding for payroll and reconciles all documentation + Monitors loans and accounts payable and receivable to ensure that payments are up to date + Reconciles and recommends resolution for financial report discrepancies and issues + Creates and analyzes business financial reports including revenue and cost reports and analysis + Supports creation and maintenance of an annual client financial budget and forecast + Supports client payroll processing including calculation review and file submission Qualifications: To perform this job successfully, an individual must be able to perform each Key Responsibility satisfactorily. The following requirements are representative of the knowledge, skills, and/or ability required to perform this job successfully. Reasonable accommodation may be made to enable individuals with disabilities to perform the duties. Required: + Must have strong accounting knowledge including G/L, A/R, A/P, financial statements and reporting + Ability to multi-task, work effectively and independently, work well under pressure, meet deadlines and be able to thrive in a fast-paced work environment + Strong organizational skills and the ability to maintain detailed records + Ability to prepare (create and run) financial reports, write business correspondence and assist in the development and update of procedural manuals + Ability to read, analyze and interpret financial reports, legal documents or government regulations + Ability to effectively present information and respond to questions from top management, and/or boards of directors Preferred: + Three or more years' related experience preferred. + Prior health care experience strongly desired + Bachelor's degree in Accounting, Finance or Business Management or the equivalent combination of education and experience preferred. + Knowledge of QuickBooks highly preferred. Benefits at LogixHealth: We offer a comprehensive benefits package including health, dental and vision, 401(k), PTO, paid holidays, life and disability insurance, on-site fitness center and company-wide social events. About LogixHealth: At LogixHealth we provide expert coding and billing services that allow physicians to focus on providing great clinical care. LogixHealth was founded in the 1990s by physicians to service their own practices and has grown to become the nation's leading provider of unsurpassed software-enabled revenue cycle management services, offering a complete range of solutions, including coding and claims management and the latest business intelligence reporting dashboards for clients in 40 states. Since our first day, we have had a clear vision of a better healthcare system and have continually evolved to get there. In addition to providing expert revenue cycle services, we utilize proprietary software to provide valuable financial, clinical, and other data insights that directly improve the quality and efficiency of patient care. At LogixHealth, we're committed to Making intelligence matter through our pillars of Physician-Inspired Knowledge, Unrivaled Technology and Impeccable Service. To learn more about us, visit our website Powered by JazzHR
Job ID: 476361043
Originally Posted on: 5/9/2025
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