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Royce Ashland Group, Inc.
Louisville, Kentucky, United States
November 06, 2018


Currently looking for a Staff Accountant to fill an opening with a company located in Louisville, KY or Romeo, MI. Interested candidates must hold a Bachelor’s degree in Accounting and have 2 years accounting experience.

Responsibilities of the Staff Accountant:

Reconcile and prepare journal entries for necessary transactions for facility bank accounts including coordination with accounts receivable

Prepare and enter monthly standard adjusting journal entries to create preliminary financial statements

Review preliminary financial statements for obvious adjustments including verifying bank balance, A/R subsidiary ledger and A/P subsidiary ledger to the general ledger for presentation of entity financial statement to controller for final review

Monthly create work papers for all balance sheet accounts with supporting documentation in preparation for any necessary adjusting journal entries

Update Fixed Asset Schedules

Prepare Capex requests to lender

Prepare miscellaneous third-party reporting related to entities

Running month-end A/R close and reports, including opening of new period in general ledger

Generating funding reports and preparing files for the Borrowing Base Certificates for the purpose of receiving weekly financing

Reconcile self-insured health plan bank account, including adjusting journal entries in Peachtree

Gather information for cost report preparation and/or audits, in coordination with A/R and facility staff

Providing monthly information in excel schedule format for various reporting needs. (Example: outstanding checks, cash receipts, deposits in transits, etc.)

Enter budget information into MDI

Preparation of monthly A/R Trend Analysis

Third Party billing potentially required by facility other than resident billing

Gather information for bank audits/year end audits

Performs other duties as assigned

Requirements of the Staff Accountant:

Bachelor’s Degree in accounting

Knowledge of General accounting practices and techniques.

Healthcare experience preferred

Accountant must have Close Cycle Experience

Ability to communicate effectively with management and employees.

Skilled in the use of computers and the Microsoft Office suite of applications.

Ability to be accurate, concise and detail oriented.

Ability to maintain confidentiality of all information

NOTE: Accounting Test will be administered