Senior Financial Accountant - EST Working Hours (Remote)

4-7 years accounting experience. Strong month-end close skills. Strong reconciliations skills. Strong financial statement preparation skills. Solid understanding of AR, AP, payroll, and balance sheet management. Advanced Excel skills. Strong attention to detail. Healthcare/SNF accounting experience (preferred). Sage Intacct proficiency (preferred). Experience with auditors, compliance filings, and bank reporting (preferred).

Prepare monthly financials and close the GL. Process/import payroll and reconcile payroll accounts. Import sales, cash receipts, and census; run AR reports and reconcile AR to TB. Review revenue variances, retro adjustments, and post related entries. Manage AP, including posting/reconciling prepaids, depreciation, credit cards, and petty cash. Reconcile all bank accounts and major balance sheet items. Maintain fixed assets and loan schedules. Clear DTF items, related parties, benefits, and other outstanding balances. Ensure financial statements tie across BS, P&L, SOCF, and equity. Prepare and submit monthly FS package and notes. Prepare BBCs/borrowing base certificates, compliance certificates. Prepare census reporting, cash receipt assessments, capex reimbursement schedules. Handle CAT tax, HUD filings, direct care filings. Prepare for annual audits, tax return lists, cost reports, workers comp, PP declarations. Perform US Census Bureau reporting.