What are the responsibilities and job description for the Staff Accountant position at Community Residences?
Job Description
Job Description
ESSENTIAL JOB FUNCTIONS
- Responsible for the month end close from the preparation of the necessary journal entries through the issuance of the financial statements for both companies for review.
- Prepare the monthly bank reconciliations.
- Export MIP data into excel for Analysis.
- Analyze all financial statements for questionable amounts and variance.
- Prepare monthly reconciliations of the General Ledger, Including Individual AR accts
- Assist with preparation of the OP-Plan, COR and the Cost Reports.
- Responsible for the recording of all fixed assets and their applicable depreciation.
- Perform internal & external audits deemed necessary for both companies.
- Assist with year-end audit work.
- Become cross trained with the other areas of the Finance Department in order
to provide coverage during sick and vacation leaves.
JOB REQUIREMENTS
Education : Bachelor’s Degree in Accounting or other related area within the Financial field. Must be proficient in Microsoft Excel and have experience creating and utilizing various spreadsheets.
Personal : Must possess strong analytical skills and be able to take initiative when given a project. Must be highly confidential when dealing with various aspects of the position based on the subject matter.
Other : Must have a valid Connecticut driver’s license and suitable transportation.
Mon-Fri 8am-4pm
