Senior Accountant

The purpose of this position is to supervise the preparation of monthly financial statements for all nursing facilities and/or ancillary operations, conduct quarterly audits, and prepare ICF and Medicare Cost Reports.Qualifications:Education: Bachelor's Degree in AccountingExperience: 3 years in accounting Description of Required Duties and Tasks:Essential duties and responsibilities include the following. Supervise the month-end closing activities of the nursing facilities and/or ancillary operations Accountants to ensure financial statements are prepared accurately and timely.Prepare documents for monthly financial meeting.Manage Accounts Payable/Accounts Receivable for companies under construction.Review Medicare Bad Debt Reports monthly and complete year-end Cost Reports.Review audits performed by Accountants and assist with issues.Review and approve Refund Requests.Prepare year-end tax forms, including but not limited to 1099 forms and Sales Tax Forms.Upload payroll to AS400 and balance payroll bank statement.Other duties as assigned by Supervisor.Other requirements:Position requires unscheduled overtime, week-end work. Must be willing and able to work flexible hours and travel overnight occasionally. American Health Companies is an Equal Opportunity Employer