What are the responsibilities and job description for the Senior Accountant position at Forefront Healthcare & Culinary Services?
Company Description
Forefront Healthcare is unique, experienced, and specialized in serving the continuum of care. With finely tailored, high-quality culinary and support services, Forefront helps its partners elevate the patient and resident experience
Job Description
Come elevate your career with our company that has won the #1 "Best places to work by Modern Healthcare!" Forefront Healthcare is looking for an enthusiastic leader to join our team. Forefront Healthcare is looking for a passionate leader to join our team!
We have an exciting opportunity for a Senior Accountant at our corporate office in Saint Clair Shores, MI. THIS IS A HYBRID ROLE!
WE OFFER AMAZING BENEFITS!!! PTO, Vacation time, Holidays, Medical Insurance, Dental Insurance, 401(k), Employee Assistance Program, and much more!
Check out our website: https://forefronthealthcare.com/
Forefront Healthcare is seeking a Senior Accountant to join our finance/accounting team. This role will be a key asset in the future growth of the company.
As a Senior Accountant, you will report directly to the Controller and will play a vital role in handling full-scale day-to-day accounting functions within our company environment. You will be responsible for various accounting duties, including monthly close, general ledger management, accounts payable (AP), accounts receivable (AR), payroll support, and tax filing. Your expertise and experience in the service industry and government sector will be instrumental in ensuring the accuracy and integrity of our financial records.
The Senior Accountant will be responsible for:
Prepare, post, and reconcile journal entries including all payroll, prepaid amortizations, taxes payable, etc.
Maintain month-end close checklist
Daily bank posting and reconciliations
OSV 3rd party payor payment reconciliations
Monthly reconciliation of balance sheet accounts and maintenance of balance sheet schedules
Monthly financial performance review with assigned operations managers Intercompany due to/from settlements and reconciliations
Sales tax filings and ensure adherence to local, state, and federal regulations as it applies to various types of taxes
General financial analysis
Other job-related responsibilities as assigned:
Accounts Payable Oversight/Review/Collaboration:
Assists with input and posting of invoices as needed
Month-end reconciliation between subsidiary ledger and control account(s)
Weekly AP payment run assistance
Accounts Receivable/Billing Oversight/Review/Collaboration
Assistance with customer invoicing and reconciliation
Application and tracking of internal cash receipts
Assists with collections interactions between internal and external partners
Skills:
Self-starter
Independent and reliable
Outstanding customer services skills required
Detail-oriented with excellent organizational skills
Accurate and high-quality work
Ability to analyze and solve problems
Account balancing skills
Qualifications
Qualifications:
• Must exhibit proficiency in Excel and Google Sheets
• BS in Accounting with 4 years of accounting work experience
• Prior audit experience preferred
• Strong knowledge of GAAP required
• Prior supervisory experience preferred but not required
• Experience with WorkDay a plus but not required
Additional Information
Salary: $75-95k year
Salary : $75,000 - $95,000
