Senior Accountant

LBMC Staffing Solutions • Brentwood, NY

3d

About The Position

This role requires a self-starter capable of working independently, handling multiple tasks, and performing under the pressure of deadlines. The ideal candidate will be professional in appearance, detail-oriented, possess exceptional organizational skills, and have a high energy level. The Senior Accountant will assist with the monthly financial close within scheduled timeframes.

Requirements

• Four-year degree. BS degree in Accounting, Finance or related field.
• 5-6 years of experience in public accounting or in multi-entity general ledger close, financial statement preparation and account reconciliation.
• Superior level skills in computer technology with knowledge of Microsoft Office and extensive Excel knowledge.
• Ability to work as a professional with others in a team environment.

Nice To Haves

• Experience with Great Plain Dynamics and Management Reporter a plus.
• Healthcare or long term care experiences a plus.

Responsibilities

• Review and maintain assigned nursing facilities’ general ledgers.
• Preparation of monthly financial statements in accordance with GAAP and with a high degree of accuracy.
• Prepare and enter journal entries for payroll, accruals, and other month end items by deadline.
• Analyze revenue and expenses to communicate variances to financial leaders.
• Maintain Intercompany and balance sheet account reconciliations monthly.
• Maintain capital expenditures ledger.
• Preparation of interim and year-end audit work papers.
• Assist with Medicaid/Medicare cost report audit requests.
• Other related financial/census reporting.
• Generate monthly reports to be distributed to facility and corporate management.
• Other duties as assigned by the Accounting Manager and CFO.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior