Amazing Care Home Health Services

Accountant

• Financial Reporting: Generate monthly, quarterly and annual financial statements, including balance sheets, income statements and cash flow reports in compliance with Generally Accepted Accounting Principles (GAAP).
• Account Reconciliations: Reconcile sub-ledgers to general ledger account balances and maintain fixed asset schedules.
• Month/Year-End Close: Manage and execute the financial close process within strict deadlines.
• Accounting Operations: Oversee daily accounting functions, including accounts payable, accounts receivable, payroll, and general ledger activities.
• Internal Controls: Ensure compliance with federal, state, and local financial regulations and tax laws; assist in developing and implementing accounting policies, procedures, and internal controls.
• Audits & Taxes: Prepare documentation for external auditors and assist with corporate tax filings.
• Analysis: Perform budget-actual variance analysis and collaborate with management on financial planning.

Senior Accountant