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 :
Skills :
Qualifications
Qualifications :
Additional Information
Salary : $75-95k year
Salary : $75,000 - $95,000
