DUTIES AND RESPONSIBILITIES :
- Coordinate the preparation of financial statements with facility personnel for 6-8 facilities (varies by facility type) in a timely manner.
- Prepare journal entries and accruals.
- Complete and review monthly revenue tests for reasonableness.
- Prepare and review monthly labor tests.
- Complete account reconciliations and account analysis in standard format for all balance sheet accounts on a monthly basis and maintain proper supporting documentation.
- Prepare of Medicare and Medicaid cost reports as assigned.
- Assist in supporting all audits including Medicare, Medicaid, and external and internal financial audits.
- Assist in completion of annual facility operational projection for assigned facilities.
- Assist with other Accounting duties as needed.
QUALIFICATIONS & REQUIREMENTS :
- Bachelor’s degree in Business Administration or Accounting required.
- Two to three years of experience in accounting, healthcare auditing or accounting experience preferred.
- Financial statement preparation experience required, particularly with automated GL, AR, AP and PR systems.
- Spreadsheet and analytical skills required.
- Strong oral and written communication skills.
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