Senior Staff Accountant

Career Strategies; Bloomington (IL); On-site; USD 50,000 - 80,000; Full time

Job summary

An established industry player is seeking a dedicated financial professional with expertise in Long Term Care. In this role, you will be responsible for month-end closing processes, financial statement preparation, and variance analysis. You will also manage payroll journal entries and oversee accounts payable and receivable. This position offers a comprehensive benefits package, including medical, dental, and vision coverage. If you are passionate about finance and want to contribute to a meaningful sector, this opportunity is perfect for you.

Benefits

Medical insurance

Dental insurance

Vision insurance

Qualifications

• Experience in Long Term Care settings is essential.
• Strong analytical skills for financial statement preparation.

Responsibilities

• Manage month-end closing tasks including journal entries and accruals.
• Prepare and analyze financial statements and variance reports.

Skills

Long Term Care experience

Financial statement preparation

Variance analysis

Payroll journal entries

Accounts Payable processing

Accounts Receivable management

Expense analysis

Job description

REQUIREMENT: Must have experience in Long Term Care (SNFs)

DUTIES:

• Month End Closing- (various Journal Entries, Accruals, Prepaids and Intercompany journal entries)
• Perform Financial statement Preparation and analysis
• Responsible for preparation of variance analysis on monthly financial statements.
• Enter Payroll Journal Entries and reconciliation
• AP & AR processing and management
• YTD Ledger Review and Schedule of expense analysis
• Perform Departmental expense analysis
• Assist Year End process such as gathering data for cost analysis and balance sheet for accuracy.
• Responsible for preparation of variance analysis on monthly financial statements

BENEFITS: Medical, Dental, Vision, and other benefits available.

Equal Opportunity Employer