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Accounting Coordinator
2 months ago
- Maintaining the FAS system, including handling of data and facility capital and asset questions for assigned locations - must have solid understanding of capitalization policies billing and collections for assigned group locations
- Billing and collections for assigned group locations
- Accurate and timely completion of month-end close including journal entries, balance sheet reconciliations, income statement analysis, Financial Packages, and budgets as assigned
- Handling of Accounts Payable vendor master maintenance for various facilities and locations
- Compilation of data and completion of the daily census reports for assigned facilities
- Entry and submission of invoices into the Enterprise check request system
- Completion and filing of sales and use tax returns for assigned entities
- Handling the deposit of checks received for assigned group locations
- Performs other duties as assigned/required by this position