Senior Accountant

JOBSUMMARY: Theprimary purpose of this position is to report, on a timely and accurate basis,facility financial statements. This is an on-site, in office position. JOBDUTIES & RESPONSIBILITIES: Toassist with monthly financial close within the scheduled time frames. Requiresa self-starter capable of working independently handling multiple tasks &performing under the pressure of deadlines. Shouldbe professional in appearance, detail oriented, exceptional organizationalskills & have a high energy level. JOBREQUIREMENTS: Education Four-yeardegree. BS degree in Accounting, Finance or related field. Experience 2-3years of experience in public accounting or in multi-entity general ledgerclose, financial statement preparation and account reconciliation. Superiorlevel skills in computer technology with knowledge of Microsoft Office and extensive Excel knowledge; experience with Great Plan Dynamics and ManagementReporter a plus. Healthcareor long term care experiences a plus. Requiressomeone with the ability to work as a professional with others in a teamenvironment. Specific Requirements Reviewand maintain assigned nursing facilities’ general ledgers Preparationof monthly & quarterly financial statements in accordance with GAAP andwith a high degree of accuracy. Prepareand enter journal entries for payroll, accruals, and other month end items MaintainIntercompany and balance sheet account reconciliations on a monthly basis. Maintaincapital expenditures ledger Preparationof interim and year-end audit work papers. Assistwith Medicaid/Medicare cost report audit requests. Otherrelated financial/census reporting. Generatemonthly reports to be distributed to facility and corporate management Otherduties as assigned by the Accounting Manager and CFO EqualEmployment Opportunity/Affirmative Action Employer and do not discriminate onthe basis of race, color, age, sex, religion, veteran’s status, nationalorigin, disability, marital status, or any other characteristic protected bylaw. #J-18808-Ljbffr Vanguard Financial Services