Robert Half
Description The salary range for this position is $85,000- $100,000 plus bonus, and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to john.sadofsky@roberthalf.c0m The #1 thing on everyone's mind right now: 'Where can I find a fresh start?'. NOTE: This position is a career-fast-track opportunity. Whoever fills this role is expected to be promoted quickly. Responsibilities/Accountabilities:
- Review or prepare monthly A/P accruals by in depth review of vendor provided statements and matching them against A/P records to be further reviewed by A/P manager, processes final accruals into accounting software
- Review or prepare monthly Ancillary accruals in accordance with historical utilization and processes them into accounting software
- Posts adjusting journal entries provided by A/R manager to properly track/reconcile current year revenue/census against prior periods
- Posts standard entries on a monthly basis
- Updates Fixed Asset schedules for all operations on a monthly/quarterly basis
- Reconciles revenue (financial and statistical) accounts b/w accounting and A/R systems
- Review or prepare cost reports on the annual basis
- Review or prepare capital improvement files for the auditors to assist with the annual capital report filings with the State
- Maintains accounting records in accordance with the standard process and assures their timely filing in the storage facility
- Assists treasury management support specialist in clearing checks during slack time
- All other duties as assigned
- Knowledge of Microsoft Office and relevant accounting software
- 4+ years general accounting experience
- Proficient in data entry and management
- Excellent time management
- Strong analytical skills
- Excellent communication, organizational and problem-solving skills