What are the responsibilities and job description for the SENIOR ACCOUNTANT position at HDG, Inc.?
Our mission is to make people’s lives better by providing quality care, service, and consulting We believe that our residents and clients deserve our very best. We recognize that satisfaction with care and consulting services does not mean the same thing to everyone; therefore, it is imperative that we listen closely to our customers.
Our core values of hospitality, stewardship, integrity, respect, and humo r®, widely recognized and embraced, continue to be the driving force behind our actions as we carry out our mission. It’s not only what we do but how we do it that makes us a national leader and trusted advisor to those we serve.
Health Dimensions Group is committed to nurturing and sustaining a culture of diversity, equity, inclusion, and belonging (DEIB) that embraces all individuals. We are strong advocates for an inclusive environment- warmly welcoming everyone to thrive in their career. It is our belief that our differences make our team stronger, more creative, and invaluable as we work to carry out our mission.
POSITION SUMMARY : Maintain general ledger and create monthly financial statements to ensure timely
and accurate reporting of financial information as part of the financial services provided by Health Dimensions
Group (HDG) to its managed communities. Senior Living accounting experience is preferred but not required.
Duties and Responsibilities :
- Prepare and post journal entries in the general ledgers of HDG’s managed communities used in the preparation of monthly financial statements.
- Compile and reconcile information from the general ledgers used in month-end schedules supporting the issued financial statements.
- Prepare bank reconciliations and the necessary journal entries.
- Perform analytical review of financial statement accounts and research / resolve accounting issues as necessary.
- Create and issue monthly financial statements for HDG’s managed communities by the deadlines established and ensure that financial statements are prepared in accordance with generally accepted accounting principles.
- Review and verify the coding of invoices prior to posting the accounts payable batches by the accounts payable staff to ensure proper posting of expenses.
- Prepare work papers for yearly audits and work with external auditors.
- Prepare financial information as necessary for Medicare and Medicaid cost report filings.
- Prepare financial information as necessary for tax return filings as requested by outside tax accountants.
- Prepare other financial reports and analyses as deemed necessary; such as, but not limited to budget vs. actual comparisons, PPD expenses by department, payroll labor reports, bank compliance reporting, capital project tracking, etc.
- Provide data input and analytical review of yearly budgets for HDG’s managed communities.
- File sales / use tax returns, as applicable, for HDG’s managed communities.
- Develop good working relationships and communication with managed community staff.
- Assist EVP of Finance and Director of Financial Services in various other projects and analyses as necessary.
Required Knowledge, Skills, Abilities, and Experience
Benefits include :
