Job Details

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