STAFF ACCOUNTANT

Location: Lincolnwood, IL
Date Posted: 08-29-2018

 Maestro Consulting/Symphony Post Acute Network is searching for a dynamic Staff Accountant to join our wining team!    Maestro Consulting Services provides consulting services to member facilities of the Symphony Post Acute Network provides services including but not limited to financial, accounting, payroll, hr, accounts payable, clinical, legal, risk management to 25+ independent long-term care nursing facilities that are members of the Symphony Post-Acute Network (www.symphonypan.com).  

 
We just got certified as a Great Place to Work! Couldn’t be more proud of our team – we put our people first!

Responsibilities: 
• Prepare monthly A/P accruals by in depth review of vendor provided statements and matching them against A/P records and process final accruals into accounting software
• Prepare monthly Ancillary accruals in accordance with historical utilization and process them into accounting software
• Post standard journal entries as well as adjust journal entries provided to properly track/reconcile current year revenue/census against prior periods
• Generate final GL activity journal 
• Update Fixed Asset schedules for all operations on a monthly/quarterly basis
• Reconcile revenue (financial and statistical) accounts b/w accounting and A/R systems
• Maintain accounting records in accordance with the standard process and assures their timely filing in the storage facility
• Performs monthly bank reconciliations for assigned accounts

Requirements:
• BS in Accounting or equivalent
• Proficient in Microsoft Excel
• 2+ years general accounting experience 
• Experience with Microsoft Dynamics 365 or Great Plains 

• Excellent time management
• Strong analytical skills
• Excellent communication, organizational and problem solving skills

Benefits:
Symphony rewards its professionals for their hard work and dedication to company success 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.
EOE M/F/D/V
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