Company

Addus HomecareSee more

addressAddressThe Colony, TX
type Form of workPermanent
CategoryAccounting/Finance

Job description

Position Summary: Operational Accountant I is responsible for maintaining the general ledger, reconciling general ledger accounts, preparing journal entries, analyzing financial statements, and supporting the Operational Accounting management team. Operational Accountant I must have strong work ethic, and attention to detail.
Essential Duties:
  • Assists with the preparation of monthly, quarterly, and yearly financial statements.
  • Prepares Month end close journal entries.
  • Analyzes account balances and determines appropriate accruals monthly.
  • Reviews and analyzes revenue transactions.
  • Reviews and analyzes expense accounts to ensure proper coding and make corrections as needed.
  • Performs monthly income statement variance analyses.
  • Performs monthly bank reconciliations.
  • Reconciles and research balance sheet variances.
  • Assists with quarterly and year-end audit requests.
  • Always maintains a high degree of confidentiality due to access to sensitive information.
  • Maintains regular, predictable, consistent attendance and is flexible to meet the needs of the department.
  • Follows all Medicare, Medicaid, and HIPAA regulations and requirements.
  • Abides by all regulations, policies, procedures, and standards.
  • Performs other duties as assigned.
Performance Responsibilities:
  • Maintains positive internal and external customer service relationships
  • Maintains open lines of communication
  • Plans and organizes work effectively and ensures its completion
  • Meets all productivity requirements
  • Demonstrates team behavior and promotes a team-oriented environment
  • Always represents the organization professionally.
Position Requirements & Competencies:
  • Bachelor's degree in Accounting or Finance required.
  • 0-2 years related experience.
  • Intermediate Excel skills
  • Strong communication skills and interpersonal skills
  • Valid driver's license and proof of insurance is required.

Working conditions: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is regularly required to sit, talk, hear; use hands to finger, and handle controls. The employee frequently is required to reach with hands and arms. The employee is occasionally required to stand, walk, and stoop. Specific vision abilities required by this job include close vision and the ability to adjust focus.
Environment: Moderate noise level similar to a typical office environment with computers, printers, and work activity.
To apply via text, text 5525 to (334) 518-4376
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Refer code: 8515200. Addus Homecare - The previous day - 2024-03-09 18:18

Addus Homecare

The Colony, TX
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