![Cantex Continuing Care Network](https://media.trabajo.org/img/noimg.jpg)
Staff Accountant
3 weeks ago
Job Location
Cantex Continuing Care Network LLC - Carrollton, TX
Description
Job Summary:
The role of the Staff Accountant is to serve as an integral role in the monthly close process performing journal entries and key analysis, research, and resolve accounting issues and make recommendations and implement control and process improvements.
Education and/or Other Qualifications
Bachelors Degree in Accounting
2-3 years of experience in an Accounting function.
Qualifications:
Good knowledge of accounting principles and record keeping functions.
Ability to read, write and comprehend simple instructions, short correspondence, and memos.
Ability to add, subtract, multiply, and divide, using whole numbers, common fractions and decimals, with or without a calculator.
Ability to apply concepts such as fractions, percentages, ratios, and proportions to situations.
Ability to apply common sense understanding to carry out detailed but uninvolved written or oral instructions.
Ability to deal with problems involving few concrete variables in standardized situations.
While performing the duties of this job, the employee is required to use a computer. Good knowledge of PC operations and software (processing, database and spreadsheet) are required. Good typing skills are also required.
Good oral and written communication skills
Demonstrates accuracy and thoroughness
Good time management skills
Qualifications
Essential Functions:
Prepares Daily Census and Labor Reports for all the facilities and ensures the accuracy of the report.
Account analysis and journal entries of various general ledger accounts.
Analyze and maintain monthly schedules including accruals, prepaid expenses and intercompany allocations.
Prepare all facilities' bank reconciliation.
Prepare and file monthly sales and use tax reports.
Maintains audit trail documentation.
Prepares monthly management reports and distributes to appropriate personnel.
Responsible for the distribution of month-end Financial Statements.
Assist with quarterly and annual external audits and in the preparation of financial statements.
Assist with monthly and year-end closes, adhering to corporate deadlines.
Perform other duties as assigned
Diversity, Equity, and Inclusion are at the heart of Cantex. We are committed to a culture that respects our differences and values the contributions of all people.
Please visit cantexcc.com for more information on this location.
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