Univida Medical Centers
Job Description
We are looking for a detail-oriented and organized
Staff Accountant
to support our finance team in maintaining accurate financial records and ensuring smooth month-end processes.
Responsibilities
Prepare and complete monthly bank and credit card reconciliations.
Participate in the reconciliation of intercompany balances.
Assist with general ledger postings and enter simple recurring journal entries.
Support the Accounts Payable accountant on payable matters as needed.
Compile supporting documentation for journal entries and reconciliations during month-end close.
Assist in gathering backup for audit and tax requests.
Help with data cleanup, spreadsheet models, and data imports.
Maintain proper organization and records for the company’s vehicles.
Update fixed asset schedules based on asset selections made by senior accountant/controller.
Create monthly AR invoices to related company parties as requested by senior accountant/controller.
Process, maintain, and match daily accounting entries/transactions and general ledger postings.
Perform additional tasks or special projects as requested by management.
Qualifications / Skills
Strong attention to detail and organizational skills
Basic knowledge of accounting principles and procedures
Proficiency in Excel and accounting software
Ability to work collaboratively in a team environment
Summary Support financial operations through accurate accounting, reconciliations, and reporting for a multi-location healthcare group.
Education and Experience Bachelor’s in Accounting/Finance
1–3 yrs experience (healthcare a plus)
Spanish required
Seniority Level Entry level
Employment Type Full-time
Job Function Accounting/Auditing and Finance
Industry Medical Practices
Benefits Include: Medical, Dental, Vision, 401K, and MANY MORE! Referrals increase your chances of interviewing at Univida Medical Centers by 2x
How to apply? Email: HR@unividamedicalcenters.com | Call us: 305-204-0333
#J-18808-Ljbffr
Staff Accountant
to support our finance team in maintaining accurate financial records and ensuring smooth month-end processes.
Responsibilities
Prepare and complete monthly bank and credit card reconciliations.
Participate in the reconciliation of intercompany balances.
Assist with general ledger postings and enter simple recurring journal entries.
Support the Accounts Payable accountant on payable matters as needed.
Compile supporting documentation for journal entries and reconciliations during month-end close.
Assist in gathering backup for audit and tax requests.
Help with data cleanup, spreadsheet models, and data imports.
Maintain proper organization and records for the company’s vehicles.
Update fixed asset schedules based on asset selections made by senior accountant/controller.
Create monthly AR invoices to related company parties as requested by senior accountant/controller.
Process, maintain, and match daily accounting entries/transactions and general ledger postings.
Perform additional tasks or special projects as requested by management.
Qualifications / Skills
Strong attention to detail and organizational skills
Basic knowledge of accounting principles and procedures
Proficiency in Excel and accounting software
Ability to work collaboratively in a team environment
Summary Support financial operations through accurate accounting, reconciliations, and reporting for a multi-location healthcare group.
Education and Experience Bachelor’s in Accounting/Finance
1–3 yrs experience (healthcare a plus)
Spanish required
Seniority Level Entry level
Employment Type Full-time
Job Function Accounting/Auditing and Finance
Industry Medical Practices
Benefits Include: Medical, Dental, Vision, 401K, and MANY MORE! Referrals increase your chances of interviewing at Univida Medical Centers by 2x
How to apply? Email: HR@unividamedicalcenters.com | Call us: 305-204-0333
#J-18808-Ljbffr