• Accounting Manager

    Advanced Correctional Healthcare (Franklin, TN)


    Accounting Manager

    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:

    Our 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 functions.

     

    + Financial statement preparation. Assist in the completion of the month-end process. Prepare standard month-end journal entries, including amortization of prepaid assets. General ledger maintenance as required. Review general ledger periodically during the month for input accuracy and verify that accounts have been reviewed for content

    + Accounts payable. Review general ledger accounts posted from operating expense, expense reports, claims, pharmacy, medical supplies, and credit cards

    + Accounts receivable. Ensure the accurate and timely management of all accounts receivable aging components including billings, cash receipts application

    + Contract reconciliations. Review quarterly ADP reconciliations and monthly pools/caps in preparation for invoicing and month end close

    + Payroll. Oversite of the bi-weekly payroll

    + Bank reconciliations

    + Supervise accounting department

    + Oversee our fleet management program

    + Department Budgets

    + New Client Budgets-Work with Business Development and Legal to generate budges for all RFP responses

    + Miscellaneous projects or reports as required by management

    + Any and all other duties as assigned

    Qualifications

    + Bachelor’s degree in Accounting or Finance is required

    + 5+ years of related experience with 2+ years of management experience in a high volume environment required

    + Sage Intacct is a must

    + Strong in QuickBooks and Microsoft Office Suite