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Senior Accountant

Facility: CHS Services Inc Location: Rockville Centre, NY Department: Financial Reporting Category: Administrative / Business Support Schedule: Full Time Shift: Day shift ReqNum: 6019310

Position Summary:

  • Perform assigned accounting functions, complete assigned reports and provide accurate and timely information for review by the Director.
  • Responsible for preparing monthly journal entries related to expense and balance sheet accounts.
  • Responsible for tracking of fixed assets through the asset management program of Lawson.
  • Create and analyze supporting schedules and general ledger accounts for interim, monthly and year end closing.
  • Review monthly trial balance of general ledger and perform account analysis including variance explanations.
  • Provide accurate and timely information for review by the Director.
  • Create supporting schedules as needed for the preparation of the tax form 1120 and Internal and Audited Financial statements.
  • Perform varying account analysis and workpapers.
  • Performs related duties as assigned and unrelated duties as requested by the Director and Assistant Vice President of Financial Reporting.

Education, Training and Experience:

  • Bachelor's Degree with a major in Accounting required
  • PC and Excel knowledge mandatory.
  • Knowledge of Lawson software a plus.
  • Excellent communication and organization skills.
  • Account and accrual analysis needed.
  • Expense and balance sheet account analysis mandatory.
  • Experience with preparation of Footnotes for the Audited Financial statements a plus.
  • Position will require overtime for certain periods of the year.
  • 3-5 years Accounting experience required (healthcare preferred).
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  • Administrative / Business Support, Rockville Centre, New York, United StatesRemove