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Temporary Accounting Assistant
Job#: 189044
Positions: 1
Posted: 06/03/2013
Job Type: Temporary
Location: Green Bay, WI-Woodside Lutheran Home
Department: Accounting/Finance
Category: Finance
Benefits: No Benefits
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Job Description
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<strong>POSITION SUMMARY </strong><br />
Duties include creation of journal entries and completion of General Ledger Account reconciliations within the General Ledger, as well as the completion of monthly financial statement preparation and completion of audit worksheets on an as-needed basis using Microsoft Excel and other applicable software.  Position will be expected to self audit completed work and complete various duties and projects as assigned to provide direct assistance to the CFO during a multiple phase project.</p>
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<strong>Reasonable Accommodations Statement </strong></p>
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<em>To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable Accommodations may be made to enable qualified individuals with disabilities to perform the essential functions. </em></p>
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<strong>ESSENTIAL FUNCTIONS </strong></p>
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<span face="">Responsible for the completion of General Ledger Account reconciliations</span></li>
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<span face="">Able to proficiently create journal entries in the General Ledger</span></li>
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<span face="">Completion of monthly financial statement preparation</span></li>
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<span face="">Utilize Microsoft Excel program to complete reports and calculations at the request of the CFO</span></li>
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<span face="">Completes audit worksheets on an as-needed basis</span></li>
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<span face="">Supports the Mission, Vision, and values of Woodside Senior Communities</span></li>
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<span face="">Is knowledgeable of resident rights and ensures an atmosphere which allows for the privacy, dignity, and well-being of all residents/tenants in a safe, secure environment</span></li>
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<span face="">Observes care in ensuring the confidentiality of all data, including resident, employee, and operations data as required by HIPAA/HITECH regulations</span></li>
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<span face="">Abides by all applicable statutes and regulations through compliance with the Woodside Corporate Compliance and Ethics Program</span></li>
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<span face="">Completes requirements for in-service training</span></li>
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<span face="">Completes other tasks and duties as assigned</span></li>
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<strong><span face="">SUCCESS FACTORS (Knowledge, Skills, and Abilities)</span></strong></p>
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<span face="">Ability to work without supervision and to make appropriate decisions</span></li>
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<span face="">Ability to process work with accuracy and self audit work</span></li>
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Ability to perform multiple tasks simultaneously</li>
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Skills/Requirements
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Position requires an associate’s degree in accounting or comparable experience in lieu of a degree.  Previous accounting experience is strongly preferred.  Proficiency in Microsoft Office Suite is also required.</p>
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