Description:
Cavalier Healthcare is a leading healthcare provider in skilled nursing, rehabilitation, and long-term care arena, dedicated to delivering exceptional care, fostering unwavering commitment, and building connections.
As a cornerstone of the local landscape, our mission is to provide comprehensive and compassionate medical services that prioritize the well-being and comfort of our residents.
Committed to our employee's well-being and professional growth, we cultivate an environment of inclusivity and collaboration ensuring that every member of our Cavalier team feels valued and supported.
Cavalier Healthcare is proud to foster a workplace culture where healthcare innovation thrives and where forward-thinking approaches to patient well-being are encouraged.
Currently, we are seeking an experienced Staff Accountant to join our vibrant team.
Joining our team means becoming part of a community-driven organization dedicated to providing exceptional care and making a positive impact on the lives of our residents and the communities we serve.
Join us at Cavalier Healthcare where your expertise will be valued, and your passion for providing exceptional care will make a lasting impact.
Full job description
General Accounting duties include journal entry and account reconciliation for, employee benefits include Insurance and 401(k) plan and all related companies.
Completes monthly bank reconciliations for these entities and prepares financial statements on a monthly basis.
Coordinates annual audit requirement – 401K, WC, HUD.
Assists with year end close and various reporting needed throughout the fiscal year.
Job Duties:
1.
Financial Reports and Month End Close
a) Reviews preliminary Balance Sheet and makes corrections as needed.
b) Complete bank reconciliations monthly.
c) Creating and posting journal entries.
d) Maintains asset software, asset entry, and depreciation entries.
e) Responsible to close and generate reports for real-estate entities and related companies
f) Prepares journal entries and account reconciliations as required.
Reviews monthly trial journal and makes corrections as needed.
2.
401(k) plan
a) Uploads biweekly / monthly payroll files to 401(k) plan
b) Coordinates annual benefit audit of 401(K) plan.
3.
Year end 1099
4.
Reconcile Cash Balance and Cash Projections
5.
Audit
a) prepare and provide auditors information requested for 401K, WC, and other required audits
6.
Review A/P Invoices
a) Weekly pre-payment review of A/P invoice payment runs to payments are being made to the correct vendor for the correct amount.
Also, reviews GL coding for accuracy.
b) Process A/P
7.
Other duties as assigned.
Requirements:
Bachelors degree in Accounting
Two years of accounting/bookkeeping experience in a preferred.
Whatsapp
