The Staff Accountant is responsible for preparing general ledger entries, performing account reconciliations, and analyzing expense and revenue variance.
Additional accounting responsibilities will be assigned within the accounting structure as needed.
Responsible for assisting the Controller in the month end process including, preparing, and posting journal entries and variance analysis for month end financial statements.
Reconcile balance sheet accounts.
Assist in various audits throughout the year (Inventory, Petty Cash, Non-Monetary Compensation)
Financial/Statistical Reporting.
Prepare schedules for Quarterly Forecasting/Annual Budgeting.
Completion of assigned Medicare/Medicaid cost report schedules.
Assist with month en...
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