About the job
Join Our Team as a Staff Accountant
Location: Brooklyn, NY
Schedule: Full time
Salary Range: $75,000 - $90,000
About MedElite
Founded in 2011, MedElite LLC is committed to elevating the standards of care in skilled nursing and long-term care facilities across the nation. Our innovative, data-driven 'treat in place' model enhances health outcomes for residents, while optimizing time and resources for our partners. By managing a network of skilled providers and specialized clinicians, we ensure high-quality, proactive care is delivered directly to the bedside. Our dedication to transforming the lives of residents and healthcare professionals fuels our relentless pursuit of innovation in senior care nationwide.
Job Overview
As a Staff Accountant at MedElite, you will play a crucial role in our rapidly growing healthcare organization dedicated to serving the underserved post-acute care population. This position provides a unique opportunity to engage in impactful projects and initiatives, with substantial possibilities for career growth as we expand our operations year after year.
Your primary responsibilities will include maintaining the accuracy of our financial records and facilitating the month-end, quarter-end, and year-end closing processes. Reporting to the Accounting Manager, you will collaborate closely with accounting, payroll, and FP&A teams to ensure the reliability of our financial data. This is an excellent opportunity for a motivated individual to take charge of daily and monthly accounting duties and advance within our finance team.
This position is primarily in-office at our Brooklyn location, with some flexibility as required.
Key Responsibilities
- Execute the month-end closing process, including preparing journal entries, accruals, and account reconciliations (e.g., prepaids, fixed assets, payroll) to guarantee precise financial reporting.
- Manage daily bank feeds to accurately record cash transactions in a timely manner.
- Invoice customers promptly, reconcile billings to contracts, and follow up on overdue invoices to ensure timely collections.
- Assist the accounts payable contractor with invoice entry and payment processing.

