Description
Senior Accountant AdventHealth Daytona Beach Location Address: 301 Memorial Medical Parkway Daytona Beach, FL 32117 Top Reasons To Work At AdventHealth Daytona Beach Career growth and advancement potential Health Insurance Coverage High quality of life with low cost of living on the shores of sunny Daytona Beach, FL. Work Hours/Shift: Full Time, Days You Will Be Responsible For: - Coordinates monthly closing for specific hospital, entity or department. (General Ledger)
- Assists with closing the ledgers each month and at year-end, i.e., preparing and posting journal entries, accruals, reconciling balance sheet accounts. (General Ledger)
- Responsible for insuring that monthly regulatory, corporate, and internal deadlines are achieved. (General Ledger)
- Assists Regional Accounting Manager with preparation and accuracy of monthly internal financial statements for all Region entities. (General Ledger)
- Reconcile assigned bank and investment accounts to the General Ledger on a monthly basis. (Cash)
- Reconciles and records donations/grants for entities on a monthly basis. (Cash)
- Responsible for reconciling detail subsidiary ledger records to General Ledger on a monthly basis, including any CIP projects. (PPE)
- Maintain capital budget records and prepares monthly capital expenditure report (CER) (PPE)
- Assists Regional Accounting Manager with preparation of schedules of documentation for auditors. (Audit & Tax Returns)
Qualifications
What You Will Need:
KNOWLEDGE AND SKILLS REQUIRED: - Proficient in Microsoft Office, especially Excel.
- Excellent organizational skills; ability to perform complex mathematical and accounting processes; ability to maintain accurate and detailed records; in particular using spreadsheets; analytical reasoning and problem solving skills.
- Good verbal and written communication skills.
- Mental effort in multi-tasking complex calculations, interpretation of policies and procedures, GAAP and the ability to meet monthly close deadlines.
- PeopleSoft experience preferred
EDUCATION AND EXPERIENCE REQUIRED: - Minimum of three-five years responsible full-time work related experience in accounting
- Bachelorâ™s Degree in Business, Finance, Accounting or related field required
- Healthcare experience preferred
- Masterâ™s degree preferred
- Certified Public Accountant license preferred
Job Summary: Under the general direction of the Regional Accounting Manager, the Senior Accountant is responsible for assisting in the planning and managing of fiscal operations. May be responsible for a particular aspect of the Volusia/Flagler Region (the âœRegionâ) fiscal operations, i.e., payroll taxation, fixed assets, etc. or may be the financial coordinator for a specific business unit under the Region. Maintains established standards and protocols of the assigned unit and the Central Florida Division â“ North Regionâ™s goals and objectives.
This facility is an equal opportunity employer and complies with federal, state and local anti-discrimination laws, regulations and ordinances. |
