Cantex Continuing Care Network Llc Hiring for Staff Account I Job at Carrollton, TX Full Time

Job Summary:

The role of the Staff Accountant I is to serve as an integral role in the monthly close process performing journal entries and key analysis, research, and resolve accounting issues and make recommendations and implement control and process improvements.

Education and/or Other Qualifications

• Bachelors Degree in Accounting
• 2-3 years of experience in an Accounting function.

Qualifications:

• Good knowledge of accounting principles and record keeping functions.
• Ability to read, write and comprehend simple instructions, short correspondence, and memos.
• Ability to add, subtract, multiply, and divide, using whole numbers, common fractions and decimals, with or without a calculator.
• Ability to apply concepts such as fractions, percentages, ratios, and proportions to situations.
• Ability to apply common sense understanding to carry out detailed but uninvolved written or oral instructions.
• Ability to deal with problems involving few concrete variables in standardized situations.
• While performing the duties of this job, the employee is required to use a computer. Good knowledge of PC operations and software (processing, database and spreadsheet) are required. Good typing skills are also required.
• Good oral and written communication skills
• Demonstrates accuracy and thoroughness
• Good time management skills

Essential Functions:

• Prepares Daily Census and Labor Reports for all the facilities and ensures the accuracy of the report.
• Account analysis and journal entries of various general ledger accounts.
• Analyze and maintain monthly schedules including accruals, prepaid expenses and intercompany allocations.
• Prepare all facilities’ bank reconciliation.
• Prepare and file monthly sales and use tax reports.
• Maintains audit trail documentation.
• Prepares monthly management reports and distributes to appropriate personnel.
• Responsible for the distribution of month-end Financial Statements.
• Assist with quarterly and annual external audits and in the preparation of financial statements.
• Assist with monthly and year-end closes, adhering to corporate deadlines.
• Perform other duties as assigned

Continuing Education:

• Attends in-service and educational programs as directed by the community.
• Attends continuing education required for maintenance of professional certification or licensure.

Physical Demands:

• Ability to communicate in English via phone, in writing, and verbally in conversation with different levels of staff, Patients and their families, and any outside customers.
• The physical demands described are representative of those that must be met by an employee to successfully perform the essential functions of the job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
• While performing the duties of this job, the employee is frequently required to stand and walk. The employee is occasionally required to sit; use hands or fingers, handle, or feel; reach with hands and arms; talk to hear; and taste or smell. The employee must occasionally lift up to 50 pounds. Specific vision abilities required by this job include close vision, distance vision, peripheral vision, depth perceptions, and ability to adjust focus. Ability to utilize a computer, phone, etc. for extended periods of time.
• While performing the duties of this job, the employee is occasionally exposed to blood or other body fluids, fumes or airborne particles and toxic or caustic chemicals. The noise level in the work environment is usually moderate.