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Company | Diversicare Healthcare Services Inc. |
Address | Brentwood, TN, United States |
Employment type | FULL_TIME |
Salary | |
Category | Hospitals and Health Care |
Expires | 2023-05-19 |
Posted at | 1 year ago |
Overview
- Pay advancement program - OnShift Wallet
- Vacation, Holiday, and Sick Time
- Long and Short Term Disability
- Referral Bonuses
- Excellent 401k plan
- Employee Assistance Program
- Life Insurance
- DiversICARE - employee hardship fund
- Medical/Dental/Vision
- Tuition Reimbursement
- Performs all monthly duties in an effective and timely manner in accordance with department goals and deadlines.
- Balance Sheet Reconciliation
- Maintains facility accounting records that includes but may not be limited to: monthly billing and general ledger reports, manual check requests, journal entry source documents, asset files, balance sheet account reconciliation schedules.
- Maintains fixed asset additions and deletions in accounting software.
- Proposes and posts all journal entries for initial financial statements.
- Assists in special projects involving improvement of the department.
- Notify Supervisor of conditions or issues that warrant management intervention.
- Exhibit ability to organize work space to ensure maximum work flow.
- Oversee facility accounting functions for assigned facilities:
- Troubleshoot questions or incomplete manual check request for accuracy of general ledger account coding.
- Monthly review for accuracy and variances all statement of operations accounts by comparing to budget and reviewing detailed entries posted to accounts.
- Exhibit ability to prioritize workload.
- Acts in a professional and strictly confidential manner at all times.
- Complete provider bed tax returns and remits payment to respective state authority for faxes due for applicable facilities.
- Performs general ledger account analysis as needed.
- Monthly review for accuracy all balance sheet accounts by reconciling the balance to the source documents i.e., A/R aging, A/P aging, schedules, accruals, etc.
- Financial Statement Review
- Attend meetings and training sessions as assigned.
- Possess excellent organization, technical and written/oral communication skills.
- Minimum of 1 year experience in accounting.
- Must possess ability to work with senior management to meet company and department goals.
- Must exhibit ability to grasp new concepts and systems.
- Must be flexible, self-motivated, handle multiple tasks/projects, able to work in a fast paced changing environment.
- Possess analytical, problem solving skills related to financial statements, general ledger analysis, journal entries and accounts payable.
- Ability to travel to off-site locations as needed.
- Working knowledge of computerized accounting and communication software.
- Bachelor’s degree in accounting or finance.
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