Senior Accountant

Duties and Responsibilities:*
 
 * Prepare and post journal entries in the general ledgers of HDG’s managed communities used in the preparation of monthly financial statements.
 * Compile and reconcile information from the general ledgers used in month-end schedules supporting the issued financial statements.
 * Prepare bank reconciliations and the necessary journal entries.
 * Perform analytical review of financial statement accounts and research/resolve accounting issues as necessary.
 * Create and issue monthly financial statements for HDG’s managed communities by the deadlines established and ensure that financial statements are prepared in accordance with generally accepted accounting principles.
 * Review and verify the coding of invoices prior to posting the accounts payable batches by the accounts payable staff to ensure proper posting of expenses.
 * Prepare work papers for yearly audits and work with external auditors.
 * Prepare financial information as necessary for Medicare and Medicaid cost report filings.
 * Prepare financial information as necessary for tax return filings as requested by outside tax accountants.
 * Prepare other financial reports and analyses as deemed necessary; such as, but not limited to budget vs. actual comparisons, PPD expenses by department, payroll labor reports, bank compliance reporting, capital project tracking, etc.
 * Provide data input and analytical review of yearly budgets for HDG’s managed communities.
 * File sales/use tax returns, as applicable, for HDG’s managed communities.
 * Develop good working relationships and communication with managed community staff.
 * Assist EVP of Finance and Director of Financial Services in various other projects and analyses as necessary.
 

*Required Knowledge, Skills, Abilities, and Experience*
 
 * Bachelor’s degree in accounting or related field.
 * Prior public accounting experience and CPA designation a plus.
 * Previous health care accounting experience preferred (specifically with skilled nursing and/or assisted and independent living communities).
 * Excellent written and verbal communication skills
 * Strong interpersonal communication skills.
 * Excellent analytical and problem-solving skills.
 * Ability to work well under pressure, manage multiple communities/projects simultaneously and meet financial deadlines.
 * Excellent organizational skills.
 * Ability to work as part of a team.
 * Strong knowledge of generally accepted accounting principles.

All your information will be kept confidential according to EEO guidelines.