The primary purpose of this position is to report, on a timely and accurate basis, facility financial statements.
· To assist with monthly financial close within the scheduled time frames.
· Requires a self-starter capable of working independently handling multiple tasks & performing under the pressure of deadlines.
· Should be professional in appearance, detail oriented, exceptional organizational skills & have a high energy level.
· Four-year degree. BS degree in Accounting, Finance or related field.
· 2-3 years of experience in public accounting or in multi-entity general ledger close, financial statement preparation and account reconciliation.
· Superior level skills in computer technology with knowledge of Microsoft Office and extensive Excel knowledge; experience with Great Plan Dynamics and Management Reporter a plus.
· Healthcare or long term care experiences a plus.
· Requires someone with the ability to work as a professional with others in a team environment.
· Review and maintain assigned nursing facilities’ general ledgers
· Preparation of monthly & quarterly financial statements in accordance with GAAP and with a high degree of accuracy.
· Prepare and enter journal entries for payroll, accruals, and other month end items
· Maintain Intercompany and balance sheet account reconciliations on a monthly basis.
· Maintain capital expenditures ledger
· Preparation of interim and year-end audit work papers.
· Assist with Medicaid/Medicare cost report audit requests.
· Other related financial/census reporting.
· Generate monthly reports to be distributed to facility and corporate management
· Other duties as assigned by the Accounting Manager and CFO
Equal Employment Opportunity/Affirmative Action Employer and do not discriminate on the basis of race, color, age, sex, religion, veteran’s status, national origin, disability, marital status, or any other characteristic protected by law.