Accountant

Responsibilities

• Prepare general ledger entries and perform account reconciliations.
• Analyze expense and revenue variance.
• Assist the Controller in the month end process, including preparing and posting journal entries and variance analysis for month end financial statements.
• Reconcile balance sheet accounts.
• Aid in various audits throughout the year, such as Inventory, Petty Cash, and Non-Monetary Compensation.
• Prepare schedules for Quarterly Forecasting/Annual Budgeting.
• Complete assigned Medicare/Medicaid cost report schedules.
• Assist with the month end vendor accrual process.
• Contribute to special projects as assigned.