Description

To apply to this hybrid role, please send your resume to John Sadofsky at [email protected]

Feeling stuck or straight up bored at your current job? Let’s fix that. A high-End Investment firm is seeking a Senior Accountant. Perks include including above market pay-rates, top-tier health benefits, plenty of work from home flexibility, and other unique perks that their top competitors can’t to provide.

Job Description:

Prepares and maintains accounting records, examines and analyzes the records for the purpose of financial statement preparation, reconciles accounts and prepares accruals, maintains up to date fixed asset schedules, assists with various audits and filings to federal and state agencies

Responsibilities/Accountabilities:

Prepares monthly A/P accruals by in depth review of vendor provided statements and matching them against A/P records to be further reviewed by A/P manager, processes final accruals into accounting software

Prepares monthly Ancillary accruals in accordance with historical utilization and processes them into accounting software

Posts adjusting journal entries provided by A/R manager to properly track/reconcile current year revenue/census against prior periods

Posts standard entries on a monthly basis

Generates final GL activity journal

Updates Fixed Asset schedules for all operations on a monthly/quarterly basis

Assists in gathering of all required documentation to obtain replacement reserve reimbursements from HUD

Prepares semi-annual filings of accounting packages for Expedited Payment Status for all qualified by occupancy criteria operations

Reconciles revenue (financial and statistical) accounts b/w accounting and A/R systems

Assists in preparation of cost reports on the annual basis

Prepares capital improvement files for the auditors to assist with the annual capital report filings with the State

Maintains accounting records in accordance with the standard process and assures their timely filing in the storage facility

Assists treasury management support specialist in clearing checks during slack time

All other duties as assigned

Requirements

Job Description:

BS in Accounting or equivalent

Knowledge of Microsoft Office and relevant accounting software

3+ years general accounting experience

Proficient in data entry and management

Excellent time management

Strong analytical skills

Excellent communication, organizational and problem-solving skills

To apply to this hybrid role, please send your resume to John Sadofsky at [email protected]

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