Senior Accounting Specialist
2 weeks ago
Job Overview
Location
Cantex Continuing Care Network LLC
Position Summary:
The Staff Accountant plays a crucial role in the monthly financial closing process, executing journal entries and conducting essential analyses. This position involves investigating and resolving accounting discrepancies while providing recommendations for improvements in controls and processes.
Required Education and Qualifications
Bachelor’s Degree in Accounting
2-3 years of relevant experience in an accounting role.
Key Competencies:
Solid understanding of accounting principles and record-keeping practices.
Proficient in reading, writing, and understanding simple instructions, brief correspondence, and memos.
Capable of performing basic arithmetic operations, including addition, subtraction, multiplication, and division, with or without a calculator.
Ability to apply mathematical concepts such as fractions, percentages, ratios, and proportions to real-world scenarios.Ability to follow detailed written or verbal instructions with common sense understanding.
Competent in handling problems with limited concrete variables in standardized situations.
Proficient in computer usage, with a solid understanding of PC operations and software (processing, database, and spreadsheet applications). Good typing skills are essential.
Strong oral and written communication abilities
Demonstrates precision and thoroughness in work
Effective time management skills
Core Responsibilities:
Compile Daily Census and Labor Reports for all facilities, ensuring report accuracy.
Conduct account analysis and journal entries for various general ledger accounts.
Analyze and maintain monthly schedules, including accruals, prepaid expenses, and intercompany allocations.
Prepare bank reconciliations for all facilities.
Generate and submit monthly sales and use tax reports.
Maintain documentation for audit trails.
Prepare and distribute monthly management reports to relevant personnel.
Oversee the distribution of month-end Financial Statements.
Assist with quarterly and annual external audits and the preparation of financial statements.
Support monthly and year-end closing processes, adhering to corporate timelines.
Perform additional duties as assigned.
Cantex is dedicated to fostering a culture of Diversity, Equity, and Inclusion, valuing the contributions of all individuals.
For more information about our organization, please visit our website.
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