NHS Management
Location
Park County, MT | United States
Job description
GENERAL PURPOSE
Responsible for working directly with the senior accountant and other accounting and accounts receivable staff on accounting functions and activities related to cash reconciliations and accounts receivable general ledger imports.
QUALIFICATIONS
ESSENTIAL JOB FUNCTIONS
1. Responsible for monthly bank reconciliations for all depository cash account, accounts payable cash accounts, operating cash accounts, realty cash accounts, and resident trust cash accounts in a timely and systematic manner.
2. Responsible for reviewing, correcting, and importing accounts receivable batches to the general ledger system.
3. Works directly with the senior accountant, controller, assistant controller, and accounting manager to assist in preparing the organization for its annual audit by the independent Certified Public Accountants.
4. Works directly with the senior accountant, controller, assistant controller, and accounting manager to prepare information necessary for the completion of external reporting documents (i.e., costs reports, etc.).
5. Responsible for other duties and special projects related to accounting and financial reporting as assigned by direct or indirect supervisor.
Job Type: Full-time
Benefits:
Job tags
Salary