Pros: large company, with small company feel, get your work done all is good.
Cons: certain areas have a 'me' attitude, but we recently started a program to hopefully fix this.
Have a set of jobs that have to be completed on a monthly basis. We have month end close around the 5th business day the following month, making sure all is in order with your homes (each accountant has approximately 23 homes) creating adjustments for each facility as needed. Any items needed by various departments we then relay messages accordingly – more... and get the needed information from these varying departments. The next issues are specific jobs each accountant has, mine is reconciling AP & PR Bank for the nursing facilities we manage & completing Fixed Assets reconciliation. – less