Staff Accountant

Staff Accountant Rolling Green Village is a not-for-profit retirement community with a 40 year track record of excellence and a 5 star nursing home rating – quality care. We are currently seeking a hospitality minded individual for the full-time staff accountant. Candidates must have a desire to join a great team dedicated to providing outstanding care and service to our residents. The staff accountant is responsible for data entry, clerical support duties, and assisting the financial services director in the day-to-day coordination and operation of the department. The staff accountant is a detail-oriented individual who ensures accurate financial reports and compliance with GAAP accounting principles in all information released from the department. Essential job duties: Compiles and inputs data into the computer for month-end close. Prepares and enters journal entries as needed. Reconciles cash and investment accounts weekly. Reconciles company credit card statement monthly. Reconciles other general ledger accounts as directed. Supports monthly board financial packet process. Assists with fixed asset and project capitalization/fixed asset management. Assists with bond and other financing requirements. Assists with billing/collection activities as needed. Assists with payroll/accounts payable activities as needed. Assists with year-end documentation support and schedule preparation for external auditors and tax preparers.