Senior Accountant - Longterm Health Management Services
Skokie, IL
About the Job
Longterm Health Management Services -
- Senior Accountant (New Role)
- Completing Property financials
- OpCo-PropCo gather backup for repayments
- Maintaining rent schedule (coming up with new tracking)
- Quarterly HUD and Covenant reporting
- Complete month-end for closed entities
- Help with year-end
- Main contact for Touch Support
- Review current month-end process for improvements
- Revamp balance sheet process
- Work with Finance to revamp financial packages
- Intacct maintenance
- Tracking and requesting draws
- Analyzing outstanding checks for all accounts
- Annual Expedited, LTC and census
- Booking YE journal entries
Source : Longterm Health Management Services