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Senior Staff Accountant

Lincolnwood, IL
At the Symphony Post Acute Network, we value the contributions of every staff member we employ. We are dedicated to creating a positive, productive work environment where they are allowed to thrive

We are a proud member of the Symphony Post Acute Network is certified as a Great Place to Work! Couldn’t be more proud of our team – we put our employees first!


Position Summary: Prepares and maintains accounting records, examines and analyzes the records for the purpose of financial statement preparation, reconciles accounts and prepares accruals, maintains up to date fixed asset schedules, assists with various audits and filings to federal and state agencies
 
Responsibilities/Accountability:
  • Prepares monthly A/P accruals by in depth review of vendor provided statements and matching them against A/P records to be further reviewed by A/P manager, processes final accruals into accounting software
  • Prepares monthly Ancillary accruals in accordance with historical utilization and processes them into accounting software
  • Posts adjusting journal entries provided by A/R manager to properly track/reconcile current year revenue/census against prior periods
  • Posts standard entries on a monthly basis
  • Generates final GL activity journal
  • Updates Fixed Asset schedules for all operations on a monthly/quarterly basis
  • Assists in gathering of all required documentation to obtain replacement reserve reimbursements from HUD
  • Prepares semi-annual filings of accounting packages for Expedited Payment Status for all qualified by occupancy criteria operations
  • Reconciles revenue (financial and statistical) accounts b/w accounting and A/R systems
  • Assists in preparation of cost reports on the annual basis
  • Prepares capital improvement files for the auditors to assist with the annual capital report filings with the State
  • Maintains accounting records in accordance with the standard process and assures their timely filing in the storage facility
  • Assists treasury management support specialist in clearing checks during slack time
  • All other duties as assigned
 
Specific Educational/Vocational Requirements:
  • BS in Accounting or equivalent
 
Job/Technical Skills:
  • Knowledge of Microsoft Office and relevant accounting software
  • 3+ years general accounting experience
  • Proficient in data entry and management
  • Excellent time management
  • Strong analytical skills
  • Excellent communication, organizational and problem-solving skills
Benefits:
Symphony rewards its professionals for their hard work and dedication with a comprehensive benefit and incentives program including enhanced generous paid time off, medical, dental, vision, short term and long-term disability, life insurance and much more. We provide competitive pay, and a multitude of opportunities for career advancement, and personal growth.
 
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