Easter Seals Jobs

Description

· Perform financial statement variance analysis to ensure the facility-level financial statements are properly stated. This includes detailed revenue and reserve analysis.

· Perform monthly/quarterly cash flow analysis to support distribution calculations.

· Perform facility valuations.

· Perform all month-end balance sheet reconciliations (including bank reconciliations) for the facilities in which they are assigned.

· Provide supporting documentation to internal and external auditors.

· Actively participate in the yearly budgeting process, providing guidance to their facilities as needed.

· Assist with special projects.

· Facilitate the completion of monthly close procedures, including roll forwards and reconciliations.

· Prepare and distribute monthly and quarterly financial reporting packages.

· Provide quarterly budget-to-actual comparisons to department heads.

· Prepare and collect support for external auditors.

· Assist with the preparation of the Company’s yearly budget.

Fulfill other duties, commensurate with experience, as a member of the facility accounting team.

Requirements Account Reconciliation, Balance Sheet Reconciliation, Bank Reconciliations, General Ledger, Journal Entries, Microsoft Excel, Month End Close, NetSuite, Oracle, SAP

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