Senior Accountant
- Prepare accurate and timely monthly financial statements for the assigned facilities
- Prepare monthly journal entries and adjusting journal entries
- Complete Balance Sheet and P&L account reconciliations with supporting documentation
- Maintain monthly supporting schedules (depreciation, amortization, roll-forward schedules etc.)
- Ensure monthly close is completed accurately and timely and in accordance with pre-established deadlines
- Review financial statement trends and propose adjustments
- Work closely with the Accounts Payable team for invoice, payment, and accrual accuracy.
- Assist in the preparation of various monthly reports for the management team
- Assist with gathering supporting documents related to audit, review and tax engagements
- Resolve and communicate account discrepancies
- Perform other duties as assigned by management.
- Bachelor's degree in accounting
- 2-3 years of experience as senior accountant.
- 4-6 years of experience as G/L accountant
- Proficiency at the basic level of accounting and knowledgeable of the intermediate concepts of accounting
- Computer Literacy in a Windows environment with emphasis in Word, Advanced Excel and Outlook
- Excellent verbal and written communication skills; Detail oriented and organized; Project oriented and ability to plan and manage workload on their own; Able to work independently; Team player with a willingness to help with anything to get the job done
- Managed Care Experience
- Experience in Skilled Nursing Facility (SNF) environment
- Great Plains ERP
- Teamwork
- Creativity
- Respect
- Appreciation
- Honesty
- Integrity
- Competitive Wages!
- Great benefits – Medical, dental, and vision coverage
- Growth Opportunities
- Continuing Education / Training Opportunities
- Referral Bonus Program
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