Senior Accountant Centra CareMaitland, FL

Senior Accountant AdventHealth Centra Care

At AdventHealth Centra Care, you can be part of a team of driven professionals providing compassionate care to our surrounding communities. With 55+ locations, we are ready to serve a wide variety of needs and communities. Through innovation, quality patient care and physician leadership, our focus is on adapting to the changing landscape of health care while remaining dedicated to improving the health and wellness of the people and communities we serve.

Every day, our fellow team members show up to work, unified by one shared mission : Extending the Healing Ministry of Jesus Christ. As a faith-based health care organization, our story is one of hope as we strive to heal and restore the body, mind and spirit. Though our facilities are spread across the country, this unwavering belief binds us together. Across every office, exam and patient room, we're committed to providing individualized, holistic care. This is our Christian mission, and it inspires us to help make communities healthier and happier.

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.

The expertise and experience you'll need to succeed :

Minimum qualifications :

Preferred qualifications :

This facility is an equal opportunity employer and complies with federal, state and local anti-discrimination laws, regulations and ordinances.

Category : Accounting / Finance

Organization : AdventHealth Centra Care

Schedule : Full-time

Shift : 1 - Day

Req ID : 25037507

We are an equal opportunity employer and do not tolerate discrimination based on race, color, creed, religion, national origin, sex, marital status, age or disability / handicap with respect to recruitment, selection, placement, promotion, wages, benefits and other terms and conditions of employment.