Job Description

Senior Accountant - Southern tier - hybrid:
Maintain the entrance fees and associates amortization schedules; provide monthly detail to the Controller for general journal entries; insure proper recording of new admits and refunds. Complete monthly review of census information to determine completeness.

Prepare and maintain monthly pharmacy reporting packages, including all related journal entries, and utilizing reports.

Prepare and maintain debt, investment, and trust schedules. Prepare monthly journal entries to record monthly activity in these accounts.

Track cash activity weekly and communicate with the AR department to ensure accuracy; evaluate and correct discrepancies at least monthly. Process monthly direct debits when approved by AR.

Prepare support for and process journal entries as necessary.

Assist the Controller with month-end close review, including researching and correcting account discrepancies.

Qualifications:

Bachelor’s degree or pursuit thereof or a minimum of 4 years’ experience in accounting is required.

Must be highly skilled in dealing with financial and numeric data.

Must be highly skilled in use of the MS suite of applications, including Excel spreadsheets, Word documents, and PowerPoint presentations. Must be a very good writer in order to handle the occasional administrative needs of the department.