Financial Operations Specialist
1 week ago
Job Summary:
Operational Accountant II is a key member of the Addus Homecare team, responsible for maintaining the general ledger, reconciling general ledger accounts, preparing journal entries, analyzing financial statements, and supporting the Operational Accounting management team.
Key Responsibilities:
- Financial Statement Preparation: Assist with the preparation of monthly, quarterly, and yearly financial statements, ensuring accuracy and compliance with generally accepted accounting principles.
- Journal Entry Preparation: Prepare month-end close journal entries, analyzing account balances and determining appropriate accruals.
- Account Reconciliation: Record month-end AR system activity to the general ledger, review and analyze revenue transactions, and ensure proper coding and correction of expense accounts.
- Financial Analysis: Perform monthly income statement variance analyses, bank reconciliations, and reconcile balance sheet variances.
- Audit Support: Assist with quarterly and year-end audit requests, maintaining confidentiality and adhering to regulatory requirements.
- Team Collaboration: Maintain positive internal and external customer service relationships, open lines of communication, and demonstrate team behavior, promoting a team-oriented environment.
Requirements and Competencies:
- Bachelor's degree in Accounting or Finance required.
- 2-5 years related experience.
- Advanced Excel skills.
- Strong communication and interpersonal skills.
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