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Senior Accountant

Job Details

Job Location

Advanced Correctional Healthcare - Franklin, TN

Position Type

Full Time

Education Level

4 Year Degree

Travel Percentage

None

Job Shift

Day

Job Category

Accounting

Description

+ Referral program

+ 401(k) w/employer match

+ Health insurance

+ Vision insurance

+ Dental insurance

+ Professional Development

+ Paid Time Off

+ Disability Insurance

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.

.

Qualifications

+ Bachelor’s degree in Accounting or Finance required

+ 5+ years of related experience in a mid-sized company

+ Strong Microsoft Office, Internet, and email skills

+ Sage Intacct experience preferred.

+ Active CPR certification