Monroe, Michigan
Accountant Job Opening in Monroe, Michigan - Responsibilities (non-inclusive):
Assist Director of Financial Services in budget preparation, oversight of accounting procedures, both internal and external audit, preparation of monthly financial reports and statements including cash flow statements and cost reporting
Prepare monthly department allocations and related journal entries, as needed
Review general ledger and make all correcting journal entries
Monitor and maintain inventory accounts
Account for and report on education expenses
Oversees for accuracy and completeness of all health insurance reconciliations
Work with Skilled Nursing Facility Team to review and reconcile all billing and collection for Medicare, Medicaid, Hospice, other insurance and private pay.
Responsible for compliance with Medicare laws and regulations governing contracts with the Centers for Medicare & Medicaid Services (CMS) for Medicare and Medicaid contracts.
Review and monitor monthly department budgets vs. actual reports and inquire into major variances
Backup for tax reports for payroll and income taxes
Maintain depreciation schedules
Supports monthly general ledger close process
Maintains confidentiality regarding all information and administrative proceedings
Qualifications (non-inclusive):
Bachelor degree in accounting
Minimum five years? experience in finance and accounting, preferably in a Skilled Nursing Facility environment or equivalent
Demonstrated knowledge of health plan and Medicare legislation and regulations as well as rules and regulations for Medicare products in a skilled nursing facility
Knowledge of regulatory standards and compliance requirements
Strong organizational and analytical skills; oral and written communication skills
Demonstrated ability in independent functioning and critical thinking skills
Proficient using Microsoft programs to include accounting software, Great Plains Dynamics preferred
Job Type: Full-time
Required education:
Bachelor's
Required experience:
Accounting: 5 years
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