• Managing day-to-day financial operations of the Skilled Nursing Facility (SNF) • Ensuring accurate financial reporting, regulatory compliance, and sound financial practices • Preparing and maintaining accurate financial records, journal entries, and general ledger reconciliations • Processing accounts payable and accounts receivable transactions • Performing monthly, quarterly, and year-end financial close activities • Preparing financial statements, reports, and variance analyses for management • Assisting with budgeting, forecasting, and cash flow management • Reconciling bank accounts and other balance sheet accounts • Monitoring payroll-related accounting entries and reconciling payroll expenses • Ensuring compliance with GAAP, Medicare/Medicaid reimbursement guidelines, and applicable federal and state regulations • Supporting internal and external audits by preparing documentation and responding to audit requests • Assisting with cost reporting and financial data required for Medicare and Medicaid reimbursement • Maintaining fixed asset records and depreciation schedules • Identifying opportunities to improve accounting processes and internal controls • Collaborating with facility leadership and department managers on financial matters

Title: Staff Accountant Location: Fairmont, Minnesota, United States Job Description: For more than 45 years, my client has been providing tax preparation, business planning, financial reporting services, and personal financial planning. We have a varied client base that requires no overnight travel and no auditing. As a progressive accounting firm employing the latest technologies, we have developed a reputation for professional excellence through the consistent high-quality services we provide. We are currently seeking a *Staff Accountant* All the relevant skills, qualifications and experience that a successful applicant will need are listed in the following description. CPA and one to three + of experience are preferred but will consider candidates with both more and less experience who display the necessary skills and attributes for success. Essential Job Duties include*: - Prepare and review tax computations for 1040, 1120, 1120S, and 1065 and complete returns - Prepare and review tax plans - Prepare monthly bookkeeping - Prepare bank reconciliations - Prepare and maintain payroll records - Prepare compiled and reviewed financial statements - Maintain client depreciation schedules - Remain up-to-date on current tax laws, technology, and software programs - Maintain client contacts, assist clients with accounting questions as they arise, and provide exceptional client service Remote work is possible for more seasoned CPAs. Competitive Pay, benefits, and flexible work schedule. It is anticipated the Staff Accountant will average 50-60 hours per week during the period January 2 - April 15 and 24-32 hours per week during the period April 16 - December 31. Requirements - Bachelor’s degree (B.A.) in accounting, finance, or related field or two to four years related experience and/or training. - Ability to effectively communicate with clients and staff Preferred Qualifications - Licensed as a Certified Public Accountant (CPA) - Experience with accounting and tax software Work Remotely- Yes Job Type: Full-time Benefits - 401(k) 6% Match - Dental insurance - Flexible schedule - Health insurance - Health savings account - Life insurance - On-the-job training - Paid sick time - Paid time off - Parental leave - Professional development assistance - Retirement plan - Vision insurance Schedule - 8 hour shift Supplemental Pay - Overtime pay (full time, on staff position) Education - Bachelor's (Preferred) Experience - accounting: 1 year minimum (Preferred) - QuickBooks: 1 year (Preferred)

Role Description We are looking for a Cash Reconciliation Accountant. Our client is one of the country's largest owners and operators of multifamily housing, managing high-quality properties in most major markets. We value integrity, respect, collaboration, customer focus, and performance. These values are brought to life by our teammates, who are ultimately responsible for our success. When you join our team, you'll work alongside the most dedicated professionals in the industry and open the door to unlimited career opportunities. - Performs and monitors day-to-day cash transactions and reconciliation process, including cash matching. - Prepares journal entries concurrent with review of cash reconciliations. - Resolves issues and troubleshoots as needed. - Identifies opportunities and implements process improvements. - Complies with internal controls. Qualifications - Bachelor’s degree in accounting or equivalent relevant education. - 3 years professional accounting experience preferred. - Cash reconciliation experience required. - Blackline software cash reconciliation and matching experience preferred. - Attention to detail and deadline oriented. - Strong Excel skills. - Knowledge of GAAP/SFAS. - Ability to research and report results. - Continuing Education (Master in Accountancy, CPA, CMA) preferred. Requirements - Internet speed minimum 30mbps: Needs to be Wired (Buy a dongle if no LAN port). - i5 11th Gen or higher. - Windows 11 / MacOS Catalina or higher. - Minimum of 8 GB RAM. - Private and quiet dedicated home office area (no roosters, dogs, children's noises in the background). - Back-ups in case of power or internet provider interruptions. - Good headset and webcam (preferably noise-canceling headset). Benefits - Competitive Salary — We offer a competitive salary that reflects the candidate’s experience, skills, and responsibilities. - Remote Work — This role is 100% remote, allowing flexibility and eliminating daily commute. - Paid Time Off — Standard leave entitlements (vacation, sick leave, vacation leave) for rest and well-being. - HMO Coverage — Company-provided HMO plan, offering access to medical services via accredited hospitals and clinics under a Health Maintenance Organization.

Role Description - Du bildest das Rückgrat unseres Steuerteams und trägst aktiv zu den langfristigen, vertrauensvollen Mandantenbeziehungen unserer Kanzlei bei. - Du hast Freude an der eigenverantwortlichen Bearbeitung von Buchhaltungen, Voranmeldungen, Gehaltsabrechnungen, erstellst Reports, Abschlüsse und Steuererklärungen. - Du übernimmst so viel Verantwortung, wie Du möchtest, berätst du unsere Mandanten bei aufkommenden Fragen auch selbstständig – insbesondere bei der Erstellung von Steuererklärungen und Jahresabschlüssen. Qualifications - Du kannst eine erfolgreich abgeschlossene Weiterbildung (Steuerfachwirt*in oder Bilanzbuchhalter*in) vorweisen. - Du bringst sehr gute Anwenderkenntnisse der MS Office Programme und DATEV mit. - Du besitzt hohes Interesse an unternehmerischen Prozessen im Hinblick auf steuerliche Fragestellungen. - Du bist digital affin, lösungsorientiert und möchtest uns als innovative Kanzlei bei der Mandantenbetreuung unterstützen. Benefits - Ein freundliches, offenes Team bestehend aus ca. 40 Mitarbeitenden in München, Augsburg und auch fully remote in Deutschland. - Verantwortungsvolle, spannende Aufgaben in einer offenen und lockeren Arbeitsatmosphäre mit flacher Hierarchie, in der alle per „Du“ sind. - Flexible Arbeitszeiten, Home-Office Optionen und die Möglichkeit für mehrere Monate aus dem Ausland zu arbeiten. - Helle und moderne Büroräumlichkeiten in sehr zentraler Lage. - Möglichkeit auf Bezuschussung zum ÖPNV. - Dein Wunschfahrrad mit unserem Business Bike Programm sichern. - 30 Tage Urlaubsanspruch. - Verschiedene interne & externe Weiterentwicklungsmöglichkeiten. - Mentoring-Programm für unsere Mitarbeitenden. - Regelmäßige Teamevents, um unsere Erfolge gemeinsam zu feiern. - Du hast die Wahl: Edenred Karte oder Urban Sports Club Mitgliedschaft. - Kaffee, Tee und weitere kühle Softdrinks wie Wasser und Säfte sowie frisches Obst stehen Dir kostenlos zur Verfügung.