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Accountant

Genesis Prime Care
Marshall, TX Full Time
POSTED ON 12/27/2023 CLOSED ON 1/16/2024

What are the responsibilities and job description for the Accountant position at Genesis Prime Care?

Summary: Responsible for providing accounting services for Genesis PrimeCare and maintaining its financial records in compliance with all federal, state, local, and professional requirements by performing the following duties.


Duties and Responsibilities
include the following. Other duties may be assigned.


  • Prepares monthly financial statements.*
  • Prepares monthly journal entries and processes subsidiary ledgers.*
  • Prepares required financial schedules and variance reports.*
  • Prepares monthly reconciliations for all balance sheet accounts.*
  • Prepares monthly financial packet and financial PowerPoint presentation*
  • Assists in monthly/quarterly/annual federal and state grant reporting.*
  • Prepares annual audit schedules and assists with annual financial audit.*
  • Prepares annual form 990 schedules as requested by outside preparer.*
  • Prepares annual Medicare cost report schedules as requested by outside preparer.*
  • Assists with annual uniform data system reporting.*
  • Assists in organization and preparation of annual budget.*
  • Provides guidance to accounting assistant as needed.*
  • Assists the chief financial officer with special projects as needed.*
  • Participates in educational activities.*
  • Conducts self in accordance with Genesis PrimeCare's employee manual.
  • Maintains strictest confidentiality; adheres to all Health Insurance Portability and Accountability Act guidelines/regulations.*
  • Makes written and oral reports to the chief financial officer concerning accounting functions.*
  • Must be willing to work occasional overtime when necessary to meet deadlines.*
  • Performs other related duties as assigned.


Qualifications:

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required.


Education:


Bachelor’s Degree in Accounting required; Master's Degree in Accounting preferred.

Salary : $53,600 - $67,900

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