Staff Accountant
Diversicare Support Center(BSC)
- Brentwood, TN
- Permanent
- Full-time
- Posting and reconciling all company-wide cash transactions and accounts on a regular, recurring basis.
- Overseeing facility accounting functions for assigned centers, including:
- Conducting financial statement reviews for accuracy.
- Performing balance sheet reconciliations with monthly reviews for accuracy against source documents.
- Reviewing income statement accounts monthly for accuracy and variances, comparing to budget and detailed entries.
- Proposing and posting all journal entries for initial financial statements.
- Performing all monthly duties effectively and timely, adhering to department goals and deadlines.
- Conducting general ledger account analysis as needed.
- Maintaining fixed asset additions and deletions in our accounting software.
- Completing provider bed tax returns and remitting payments to respective state authorities.
- Troubleshooting questions and ensuring the accuracy of general ledger account coding for manual check requests.
- Maintaining comprehensive facility accounting records, including monthly billing and general ledger reports, manual check requests, journal entry source documents, asset files, and balance sheet account reconciliation schedules.
- Assisting in special projects focused on department improvement.
- Prioritizing your workload and maintaining an organized workspace to ensure maximum workflow.
- Attending assigned meetings and training sessions.
- Acting in a professional and strictly confidential manner at all times.
- Notifying your Supervisor of any conditions or issues that require management intervention.
- Performing other related duties as directed by your Supervisor.
- A Bachelor's degree in Accounting or Finance.
- A minimum of 1 year of experience in accounting.
- You must be flexible, self-motivated, able to handle multiple tasks/projects, and thrive in a fast-paced, changing environment.
- The ability to work effectively with senior management to achieve company and department goals.
- Excellent organization, technical, and written/oral communication skills.
- Strong analytical and problem-solving skills related to financial statements, general ledger analysis, journal entries, and accounts payable.
- The proven ability to grasp new concepts and systems quickly.
- A working knowledge of computerized accounting and communication software.