Job Responsibilities:
• Performs month end close, including preparing journal entries, bank reconciliations, reconciliations of general ledger accounts to subsidiary ledgers, and preparing and distributing financial statements and reports.
• Maintains general ledger account subsidiary worksheets and data bases.
• Assists the Controller with completing and submitting all required reporting to regulatory and government agencies (IRS, FTB, HCAI)
• Assists the Controller with scheduling and preparation for the annual external audits.
• Assists the Controller in preparing the annual operating and capital budgets.
• Performs payroll processing and other payroll tasks.
• Maintains procedures documents in an organized manner.
• Performs research on accounting topics and recommends solutions.
• Ad-hoc reporting and special projects as requested.
• Proactively communicates with various departments, vendors and other entities, as necessary, to exchange and verify information and expedite accounting operations.
• Interprets and applies appropriate accounting rules and regulations; assures accuracy of assigned accounts.
• Knowledge of State, Federal, local and accreditation regulations for the delivery of home health and hospice services, as related to specific job functions.
• Provides support and assistance to Accounts Payable and Payroll functions as required.
The above statements are only meant to be a representative summary of the major duties and responsibilities performed by incumbents of this job. The incumbents may be requested to perform job-related tasks other than those stated in this description.
Position Qualifications:
• BA or BS in Accounting required
• Advanced Excel
• Excellent communication skills, detail oriented and works well in a fast-paced environment
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