What are the responsibilities and job description for the Senior Staff Accountant position at ENHANCED MANAGEMENT CONCEPTS LLC?
Senior Staff Accountant
American Care Concepts
Gilbert, AZ
American Care Concepts currently has an amazing opportunity to serve others and grow professionally in a supportive environment. If you are one that is fueled by interactions with seniors and their families, self-motivated and has a desire to be part of a team, then this is the opportunity for you! We are seeking inspirational leaders to help us drive our Mission forward: People matter most in life, and our purpose is to make life's journey wonderful. We are engaged in providing an inspirational place for our residents while creating a spectacular living experience that is safe, healthy, and happy - one that truly fosters purpose and dignity.
Responsibilities:
- Overall responsibility is to support the accounting needs for several communities.
- Reconcile sub-ledger to general ledger account balances.
- Maintain and reconcile balance sheet and account reconciliations.
- Perform monthly bank reconciliations and journal entries.
- Maintain accurate filing of all accounting records.
- Review and manage accounts payable processes and documentation to support cost control procedures and risk assessments.
- Review and manage accounts receivable processes and documentation such as invoices, payments and adjustments, deposits, collections, and other irregularities.
- Perform detailed research where needed to resolve discrepancies.
- Monitor financial performance against budget and recommend necessary spending adjustments and controls to enhance overall profitability.
- Prepare 1099 worksheets and file annual 1099 forms.
- Assist with month end close, audits and other tasks as needed.
What is in it for you?
- Competitive wages
- Amazing opportunities for career progression
- Medical, dental, and vision insurance for eligible team members
- Employee referral bonus
- Positive work environment
- Team member rewards and appreciation parties
If you are interested in joining a team that is passionate about serving residents, we'd love to hear from you! Please apply online or in person to meet some of our team.
765 N. Lindsay Road
Gilbert, AZ 85234
www.americancareconcepts.com
American Care Concepts is an Equal Opportunity Employer
Qualifications:Qualifications:
- Minimum AA degree in accounting, finance, or business
- 5 years of accounting experience with solid knowledge of general ledger, month-end close, and financial reporting
- Must be skilled in use of QuickBooks and Excel spreadsheets
- Strong understanding of accounting principles and GAAP
- Experience in multiple locations and intercompany entries a plus
- Sound organizational skills and attention to detail
- Ability to multi-task and handle a fast-paced work environment in a friendly and professional manner
- Demonstrate exemplary attitude, work ethic, and unwavering integrity
- Strong verbal and written communication skills
- Must be able to pass a criminal background check upon hire and as required by state regulations