Masonicare
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Masonicare Corporate Services - Wallingford, CT
Day Shift / 40hrs/wk
Healthcare Senior Accountant
Masonicare Corporate Services - Wallingford, CT
Day Shift / 40hrs/wk
Responsible for analyzing and preparing monthly journal entries, accounts analysis, and financial reports.
Essential Duties and Responsibilities
- Prepares and documents monthly journal entries.
- Prepares the monthly financial statement package, including financial statements, statistical reports, and operations summary, to be included in the Board of Directors packages.
- Maintains documentation of fixed assets and budgets and provides them to administrators.
- Performs month-end closing of fixed assets in CIP.
- Provides monthly balance sheet analysis.
- Provides accounting support for GENM consulting.
- Maintains debt schedules and schedules for covenants.
- Provides financial reporting for all affiliates, including actual to budget comparisons and financial variance analysis.
- Reconciles bank statements timely, identifies, and resolves differences.
- Assists in preparing work paper schedules for annual audits, provides information for annual cost reports, and aids in responses to Medicaid and Medicare audits.
- Maintains records and prepares annual unclaimed property filings.
- Prepares and files annual property tax filings.
- Handles investment accounting entries and schedules.
- Coordinates entrance fee accounting and actuarial obligations.
- Reviews financial applications for independent and assisted living.
- Completes 990 tax returns for tax-exempt organizations, trusts, and estates.
- Prepares and reviews bank debt service compliance.
Minimum Qualifications
- Education: Bachelors Degree in Accounting, Finance, or Business-related field.
- Experience: 5+ years of healthcare accounting or finance experience.
Day Shift / 40hrs/wk
Seniority level
- Mid-Senior level
Employment type
- Full-time
Job function
- Accounting/Auditing and Finance
Industries
- Hospitals and Health Care
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