- Responsible for ensuring timely month end close processing and financial statement review and distribution.
- Reviews bi-weekly labor reports, analyzes variances, and distributes to management.
- Performs monthly bank account reconciliations and various balance sheet account reconciliations.
- Prepares balance sheet account reconciliations and work papers for quarterly balance sheet reviews by accounting management.
- Assists department management in preparation for various audits
- Other accounting projects and functions as assigned.
- A bachelor degree in accounting and 3-5 yrs of accounting experience,
- Healthcare environment (long-term care) experience preferred.
- Must have the ability to make independent decisions when circumstances warrant
- Excellent Excel skills are required
- Superior organizational skills, strong task management skills and the ability to prioritize tasks.
- Also important are excellent interpersonal and communication skills with both internal and external customers, and the ability to work in a team oriented environment.
- A positive attitude, with a high degree of ethics and personal integrity, as well as confidentiality, is traits needed to be successful in this role.
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Associate, Accounts Receivable
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Financial Accountant
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GL Accountant - Cincinnati, United States - CommuniCare Family of Companies
Description
The CommuniCare Family of Comapnies is a privately owned healthcare organization based in the Blue Ash suburb of Cincinnati, OH. Since 1984 we have owned and operated healthcare facilities in multiple states. The Accountant position is a full-time position located at our Corporate Office and serves as a key member to the accounting department.Job duties & responsibilities