Financial Reporting Staff Accountant
: Job Details :

Responsible for the preparation of monthly Statutory and GAAP financial statements , regulatory filings, tax returns, special reports and analysis. Prepares journal entries, maintains balance sheet schedules, account, and bank reconciliations. Reconciles general ledger accounts by comparing balances to supporting detail, analyzing differences, and proposing correcting entries when necessary. Routinely coordinates and communicates with management and individuals on teams across the department. Assist with the close process of financial statements on a monthly and yearly basis. Additionally, this position is responsible for assisting the department with a variety of on-going and ad hoc special projects. Prepares quarterly and annual regulatory statements and filings in all states for all entities. Prepares month end journal entries, analyze account activity, reconcile general ledger accounts, and propose correcting entries when necessary. Performs financial analysis and prepares reports ...Staff Accountant, Financial, Accountant, Reporting, Accounting, Staff, Healthcare