Address
Form of workElemental Management Group is looking for an organized and efficient Accounting Analyst to join our team as we continue to grow within the Healthcare Industry.
Elemental Management Group specializes in the management, facilitation, operations of assisted living facilities and skilled nursing and rehabilitation facilities. Together, we have redefined the industry through successful team development, use of technology, progressive service and being a strong community partner.
Job Summary: To assist the fiscal team at Elemental Management Group. Responsibilities include but not limited to, general accounting functions, accounts payable assistance, project support, audit and regulatory support, fixed assets support, cash/AR reconciliation, and other accounting related responsibilities.
Roles and Responsibilities:
- Assist the fiscal team by researching line items in the financial statements to determine whether additional support is needed by the buildings
- Researching Accounts Payable vendors routinely to ensure consistency and maximum efficiency is obtained by streamlining vendor usage, and AP invoice processing
- Reconcile cash monthly with the AR team
- Assist in the sales tax reporting on a quarterly basis
- Assist in the generation of schedules for the Medicare and Medicaid cost reporting on an annual basis
- Assistance in the annual audit process
- Cross-train and assist if needed, with the account payable team to ensure proper coverage is obtained for increased account payable situations
- Assistance with resident account reconciliation when needed by the Financial Analyst
- Pull together supporting schedules for the month end closing as needed
- Quality Assurance audits for the buildings as needed on a monthly basis
- Other accounting and office related duties as assigned
Life and Balance
