Accountant

Jewish Home•Town of Brighton, NY

8d•$26 - $30•Onsite

About The Position

Assists in the development and maintenance of sound fiscal practices for Jewish Home and its related companies. Participates in the accounting functions of the Finance department with specific concentration in accounts payable, general ledger maintenance, and accounts receivable.

Requirements

Bachelor’s Degree in Accounting required.
Excellent math and organizational skills.
Knowledge of Microsoft Excel and Word.
Knowledge of accounting systems.
At least four (4) years of accounting experience.

Nice To Haves

Experience with Great Plains accounting software preferred.
Not-for-Profit and/or Healthcare industry experience preferred.

Responsibilities

Facilitate and complete monthly close procedures, including prepare and post journal entries and review of intercompany billings.
Prepare monthly financial statements, reports and records by collecting, analyzing and summarizing account information.
Prepare and analyze account reconciliations, research and reconcile all discrepancies.
Provide assistance to managers and directors for monthly expense variance analysis.
Maintain the Fixed Asset listing and associated depreciation schedules in the Great Plains accounting software.
Provide year-end support of auditor requirements, which may include research and reconcilement.
Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies.
Prepares annual Medicare and Medicaid cost reports.
Prepares 990 and NYS CHAR 500 tax returns and other reports as needed.
Maintains confidentiality regarding accounting, resident, and payroll information.
All other job duties as assigned