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Location: Louisville, Kentucky
Date Posted: 11-05-2018
Reconcile and prepare journal entries for necessary transactions for facility bank accounts including coordination with accounts receivable
Prepare and enter monthly standard adjusting journal entries to create preliminary financial statements
Review preliminary financial statements for obvious adjustments including verifying bank balance, A/R subsidiary ledger and A/P subsidiary ledger to the general ledger for presentation of entity financial statement to controller for final review
Monthly create work papers for all balance sheet accounts with supporting documentation in preparation for any necessary adjusting journal entries
Update Fixed Asset Schedules
Prepare Capex requests to lender
Prepare miscellaneous third-party reporting related to entities
Running month-end A/R close and reports, including opening of new period in general ledger
Generating funding reports and preparing files for the Borrowing Base Certificates for the purpose of receiving weekly financing
Reconcile self-insured health plan bank account, including adjusting journal entries in Peachtree
Gather information for cost report preparation and/or audits, in coordination with A/R and facility staff
Providing monthly information in excel schedule format for various reporting needs. (Example:  outstanding checks, cash receipts, deposits in transits, etc.)
  Enter budget information into MDI
  Preparation of monthly A/R Trend Analysis
  Third Party billing potentially required by facility other than resident billing
  Gather information for bank audits/year end audits
  Performs other duties as assigned
Bachelor’s Degree in accounting 
Knowledge of General accounting practices and techniques.
Healthcare experience preferred 
Accountant must have Close Cycle Experience 
Ability to communicate effectively with management and employees.
Skilled in the use of computers and the Microsoft Office suite of applications.
Ability to be accurate, concise and detail oriented.
Ability to maintain confidentiality of all information 

NOTE: Accounting Test will be administered 

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