Jobs

1.

Responsible for all facets of the month-end close process including posting of journal entries, bank reconciliations and general ledger account reconciliations, inventory tracking and depreciation schedules

2.

Preparation of financial statements and variance to budget analysis

3.

Preparation of various supporting schedules in connection with annual financial statement review and tax return filing, 401k audit and Medicare cost report

4.

Assist with preparation of annual budget

5.

Work collaboratively with payroll and purchasing/warehouse departments to ensure accurate data flow to GL

6.

Maintain archives with proper record retention

7.

Reports to Chief Financial Officer

1.

Highly organized and detail oriented

2.

Ability to manage competing priorities and deadlines

3.

Positive attitude and ability to work well with other departments