What are the responsibilities and job description for the Accounting Manager - Ancillary Sales position at Cantex Continuing Care Network?
Job Details
Description
Diversity, Equity, and Inclusion are at the heart of Cantex. We are committed to a culture that respects our differences and values the contributions of all people.
Please visit cantexcc.com for more information on this location.
Job Summary:
The Accounting Manager – Ancillary Services is responsible for the accounting and financial reporting for all ancillary service lines (pharmacy, rehab, home health, hospice and nurse practitioner companies)
Qualifications
Qualifications:
- Bachelor’s degree in accounting
- CPA preferred
- Minimum 5 years of experience in accounting
- Strong knowledge of MS Office Suite and experience in Microsoft Dynamics GP preferred
Essential Functions:
- Record all ancillary revenue to the general ledger monthly
- Compile and distribute monthly revenue invoices to vendors for Rehab company
- Maintain sales subledger for Rehab company
- Follow up on outstanding AR for Rehab company (cash collections)
- Reconcile ancillary bank accounts monthly
- Reconcile various AR subledgers to the general ledger monthly
- Ensure proper accounting and elimination of all intercompany transactions
- Prepare and analyze monthly, quarterly and annual financial statements
- Ensure compliance with GAAP and regulatory requirements
- Monitor performance against budgets and provide variance analysis
- Ensure proper coding of AP expenses
- Record monthly accrual entries for ancillary service lines
- Posting of payroll for ancillary services to general ledger
- Monthly payroll accruals for ancillary services
- Complete key factor schedules and various month end reports
- Prepare supporting documentation and respond to audit inquiries
- Identify and implement process improvements for efficiency in accounting operations
- Ensure the integrity of financial information by maintaining internal controls
- Work closely with all departments to support strategic initiatives and decision making
- Provide financial insights to senior management
- Additional special projects as needed including running various reports and providing data to operations team
We are an Equal opportunity employer; We offer an excellent benefit plan to include 401K with match, CEU reimbursement, vacation, sick, holidays, medical, dental, and supplemental insurance Plans as well as a Highly competitive compensation package
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