Summary:

Maintains financial records for subsidiary companies by analyzing general ledger accounts. You will post information from accounting journals/software and reconcile accounts to ensure their accuracy.

Duties Include:

Post accounting data and bring the books to the trial balance stage Maintains general ledger accounts by agreeing ending balances to supporting work papers Posting adjusting journal entries for prepaid expenses, accruals, and depreciation/amortization for fixed assets as well as other account reconciliations Complete the month end closing process Monthly financial statement preparation and analysis’ Assist in the year-end audit process with external auditors including preparation of work papers and financial statements Update financial data in database to ensure that information will be accurate and immediately available when needed

Requirements Include:

Bachelor's degree in Accounting required 2+ years accounting experience required Excellent organizational skills, high degree of accuracy and attention to detail possess strong verbal and written communication skills Excellent working knowledge of Excel, Word, Outlook Solid understanding of accounts payable/receivable principles Proven ability to calculate and post accounting figures and financial records Experience with nursing home/health care experience a plus

Location:

Valley Stream, New York

We offer the Following:

Premium Compensation Great Benefits Package Professional Growth & Stability Innovative Training Programs

We are an Equal Opportunity Employer –M/F/D/V