Corestaff Services · 4 hours ago
Senior Accountant
Corestaff Services is seeking a Senior Accountant to manage the general accounting functions for the Behavioral Health Service Line. The role involves processing accounting data, formulating, and analyzing financial reports, and ensuring compliance with accounting standards.
Responsibilities
Responsible for direct accounting responsibility for BH ledgers that includes monthly journal entries, analyses and balance sheet reconciliations
Prepare monthly reconciliation of Balance Sheet accounts including documentation to support balances
Prepares and reviews Accounts Payable transactions including Referral Source Check Requests
Tax work paper, cost report, and audit paperwork preparation
Monitor shared inbox and respond to inquiries from both internal and external parties in a timely and professional manner
Maintain daily reporting systems
Ensures that privileged and proprietary information is safeguarded against disclosure
Practice and adhere to the Code of Conduct and Mission and Value Statement
Other duties as assigned
Qualification
Required
Bachelor's degree
3+ years of experience
Must be proficient in Microsoft Office products
Communicate clearly and concisely both verbally and in writing
Company
Corestaff Services
Corestaff recruits and staffs essential operational support positions, from the production floor to the executive suite.
Funding
Current Stage
Late StageRecent News
2024-06-04
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