Senior Staff Accountant - GAAP Financial Reporting

Genesis HealthCare System; Zanesville (OH); On-site; USD 65,000 - 90,000; Full time

Job summary

Genesis HealthCare System in Ohio seeks a Senior Staff Accountant to perform a range of accounting duties, including monthly financial statements, reconciliations, and journal entries. The role supports management with accurate financial information and strong internal controls.

You will work in a detail-focused team environment with GAAP compliance and budget input. The position requires an Associate's degree in accounting and at least five years of accounting experience.

Qualifications

• Associate degree in accounting or related field required.
• Minimum five years of accounting experience.
• Strong mathematical and analytic abilities.
• Knowledge of GAAP and internal controls.
• Attention to detail; ability to explain complex info in writing.
• Proficiency with spreadsheets, databases, and word processing.

Responsibilities

• Prepare and distribute monthly financial statements and reports.
• Reconcile bank statements, cashbook, and general ledger monthly.
• Analyze revenue and accounts receivable; post journal entries.
• Review variances; explain logical reasons for changes.
• Review AP reports and correct GL postings monthly.
• Maintain recurring journal entries and post to GL.
• Enter annual operating budgets into GL.
• Prepare state tax reports and annual reconciliation.
• Process depreciation and fixed asset entries monthly.
• Reconcile fixed asset register to GL quarterly.

Skills

Five years accounting experience

Mathematical and analytic skills

GAAP knowledge

Attention to detail

Written communication ability

Education

Associate's degree in accounting

Tools

Spreadsheets

Databases

Word processing

Job description

Genesis HealthCare System in Ohio seeks a Senior Staff Accountant to perform a range of accounting duties, including monthly financial statements, reconciliations, and journal entries. The role supports management with accurate financial information and strong internal controls.

You will work in a detail-focused team environment with GAAP compliance and budget input. The position requires an Associate's degree in accounting and at least five years of accounting experience.