Staff Accountant
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Job Location:
Titusville, FL - USA
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Department:
Finance
Schedule/Status:
Standard Hours/Week:
General Description:
The Staff Accountant reports to the Accounting Manager and is responsible for the day to day accounting aspects of Parrish Healthcare including but not limited to general ledger treasury management physician practices and fixed assets. Maintains financial records and reports in accordance with Generally Accepted Accounting Principles. As appropriate performs quality control reviews of the work of peers.
Key Responsibilities:
- Day to day aspects to include month end close quarterly and year end (See Specifics below)
- Responsible for preparing the monthly journal entries and review of variances to budget and volume.
- Maintains reconciliations of significant general ledger accounts to ensure that balances are stated accurately.
- Reviews the work of the Junior Accountant(s)
- Maintains expertise in accounting principles.
- Prepares monthly reports for close as well as board reports periodic and special reports of account status or analysis as required.
- Assists with the preparation of the annual capital and operating budgets interim and year end audits.
- Treasury Management: Banking Liaison. Daily reconciliation of billing system deposits to bank monthly bank reconciliation of all accounts monthly investment account analysis positive pay file upload ACH and wire transfer requests close working relationship with the business office.
- Physician Practices/Other Entities: Maintain statements and analysis of the physician practice operations to include by physician. Accounts receivable analysis to include contractual and bad debt reserves.
- Fixed Assets: Matches capital asset tag worksheets with printed A/P check voucher packets. Determine useful life of asset maintain fixed asset requisition tracking and recording systems.
- Reconciles fixed asset system activity to general ledger.
- Performs similar or related duties as assigned.
- Knows fire disaster and safety procedures and regulations as it pertains to the work area.
Formal Education:
- Bachelors Degree required
- 3 years to < 5 years
- N/A
- Benefits Start on Day 1
- Health Dental and Vision Insurance
- 403(b) Retirement Program
- Tuition Reimbursement/Educational Assistance
- EAP Flex Spending Accident Critical and Other Applicable Benefits
- Annual Accrual of 152 Personal Leave Bank (PLB) Hours
We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race color religion sex national origin disability status protected veteran status or any other characteristic protected by law.
Parrish Healthcare is a caring community of healthcare professionals passionate about excellence and fulfilling our mission of providing Healing Experiences For Everyone All The Time.
Parrish Healthcare has a Culture of Choice. This means a we have a healing work environment that empowers people to aspire to be their very best. We partner passionate talented and skilled people in the right role with the right resources. We provide a clear and strategic direction to achieve superior results on behalf of the communities we serve.
Required Experience:
Staff IC
Key Skills
- Balance Sheet Reconciliation
- General Ledger Reconciliation
- Accounting Software
- Account Analysis
- GAAP
- QuickBooks
- Pivot tables
- General Ledger Accounting
- Accounting
- Sage
- Account Reconciliation
- Microsoft Dynamics GP
About Company
Learn more about Parrish Healthcare’s collaborative network of hospitals, providers, insurers, and other allied health, social, and community-based service partners.
