REQUIREMENT: Must have experience in Long Term Care (SNFs) 

DUTIES:

• Month End Closing- (various Journal Entries, Accruals, Prepaids and Intercompany journal entries)
• Perform Financial statement Preparation and analysis
• Responsible for preparation of variance analysis on monthly financial statements.
• Enter Payroll Journal Entries and reconciliation
• AP & AR processing and management
• YTD Ledger Review and Schedule of expense analysis
• Perform Departmental expense analysis
• Assist Year End process such as gathering data for cost analysis and balance sheet for accuracy.
• Responsible for preparation of variance analysis on monthly financial statements

BENEFITS: Medical, Dental, Vision, and other benefits available. 

Equal Opportunity Employer