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AdventHealth

Senior Accountant Centra Care

AdventHealth, Florida, New York, United States

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Senior Accountant Centra Care

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AdventHealth .

Schedule: Full Time Shift: In Office Monday - Friday 8:00 AM - 5:00 PM Location: 2600 WESTHALL LANE, 2ND FL, Maitland, 32751

Our Promise To You Joining AdventHealth is about being part of something bigger. Its about belonging to a community that believes in the wholeness of each person, and serves to uplift others in body, mind and spirit. AdventHealth is a place where you can thrive professionally, and grow spiritually, by Extending the Healing Ministry of Christ. Where you will be valued for who you are and the unique experiences you bring to our purpose-minded team. All while understanding that together we are even better.

The Role You'll Contribute The Senior Accountant is responsible for assisting with all aspects of the month end close and financial statement analysis/reporting. This will include preparing/entering journal entries and ensuring proper documentation is provided to support all entries. This position will be responsible for ensuring the balance sheet reviews are completed monthly with proper supporting documentation. This position will all be responsible for completing reporting for the various taxing authorities. Research and detailed analysis are an integral part of this position. Additionally, extensive oral and written communication skills and the ability to train other key personnel are essential. Actively participate in outstanding customer service and accept responsibility in maintaining relationships that are equally respectful to all.

The Value You'll Bring To The Team

Prepare monthly journal entries including one time, monthly, or reoccurring entries.

Responsible for ensuring the completion of monthly reconciliation of all balance sheet accounts (cash, accounts receivable, fixed assets, bad debt, contractual, etc.). This would include keeping detailed spreadsheets of the account and verifying that accounts were properly stated. The completion of these reconciliations will be performed with the help of the staff accountants.

Assist in monitoring internal controls.

Completing and submitting reporting for all taxing authorities, which currently included tangible property tax (annually) and sales tax (monthly). May be asked to assist in providing documentation for federal tax return (Form 990/990U).

Assist in researching outstanding bank items and preparing journal entries.

Training staff accountants and providing support as needed.

Minimum Qualifications

Bachelor's degree in Business, Finance, Accounting or related field

3 years responsible full-time work-related experience in accounting

Preferred Qualifications

Masters degree in Business, Finance, Accounting or related field

Healthcare experience

5 years experience

Benefits

Benefits from Day One

Paid Days Off from Day One

Career Development

Whole Person Wellbeing Resources

Mental Health Resources and Support

This facility is an equal opportunity employer and complies with federal, state and local anti-discrimination laws, regulations and ordinances. The salary range reflects the anticipated base pay range for this position. Individual compensation is determined based on skills, experience and other relevant factors within this pay range. The minimums and maximums for each position may vary based on geographical location.

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