Senior Staff Accountant job at Career Strategies Lincolnwood, IL, US

Job Description

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

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