Staff Accountant

Job Summary Rolling Green Village is a not-for-profit retirement community with a 40 Year Track Record of Excellence and a 5 star nursing home rating – Quality Care. Please visit our website at to take a virtual tour of the new expansion at the community. Please scroll down to the Expansion tab then click on the "walk through" tab to see a virtual tour. We are currently seeking a hospitality minded individual for the full-time Staff Accountant. Candidates must have a desire to join a great team dedicated to providing outstanding care and service to our residents. The Staff Accountant is responsible for data entry, clerical support duties, and assisting the Financial Services Director in the day-to-day coordination and operation of the department. The staff accountant is a detail-oriented individual who ensures accurate financial reports and compliance with GAAP accounting principles in all information released from the department. Essential Job Duties: Compiles and inputs data into the computer for month-end close. Prepares and enters journal entries as needed. Reconciles Cash and Investment accounts weekly. Reconciles company credit card statement monthly. Reconciles other General Ledger accounts as directed. Supports monthly board financial packet process. Assists with Fixed Asset and Project Capitalization/Fixed Asset Management. Assists with Bond and Other Financing Requirements. Assists with billing/collection activities as needed. Assists with payroll/accounts payable activities as needed. Assists with year-end documentation support and schedule preparation for external auditors and tax preparers. Benefits Rolling Green Village offers the following benefits: Competitive Pay Use of community Fitness Center at no cost Employee Assistance Program (EAP) Tuition Assistance Referral Bonuses 403b Retirement Medical, Dental, Vision benefits to full-time employees Quarterly Attendance Award Paid Time Off (PTO) to full and part-time employees 8 Paid Holidays #J-18808-Ljbffr Rolling-Green-Village-3