Senior Accountant
Advanced Correctional Healthcare, Inc.
Date: 16 hours ago
City: Franklin, Tennessee
Contract type: Full time
Description
SUMMARY:
O ur associates deliver a higher standard of business services to support medical care and behavioral health care. We maintain professionalism, integrity, and commitment as we solve problems and make lives easier.
Essential Functions
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential function
SUMMARY:
O ur associates deliver a higher standard of business services to support medical care and behavioral health care. We maintain professionalism, integrity, and commitment as we solve problems and make lives easier.
Essential Functions
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential function
- Assist in the completion of the month-end process. Prepare standard month-end journal entries, including amortization of prepaid assets and intercompany transactions.
- Upload Month-end Journal Entries.
- Prepare Month-end reports.
- Calculated credits for unfilled nursing hours.
- Prepare month end Balance Sheet recons as assigned.
- Review and post GL uploads of claims, pharmacy, and credit card bills.
- Prepare Over/Under Reconciliations
- Payroll expense Analysis.
- Prepare various payroll and management reports, journal entries, workers compensation and reconcile quarterly payroll taxes.
- Assist the Controller with quarterly/annual local tax filings and annual report.
- Contract reconciliations. Review monthly pools/caps in preparation for invoicing and month end close.
- Assist in preparation and upload of 1099’s.
- Miscellaneous projects or reports as required by management.
- Any and all other duties as assigned.
- Bachelor’s degree in Accounting or Finance required
- 7+ years of related experience in a mid-sized company
- Strong Microsoft Office, Internet, and email skills
- Sage Intacct experience preferred.
- Active CPR certification
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