Senior Accountant

The value you’ll bring to the team:

· 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)

Qualifications - External

The expertise and experiences you’ll need to succeed:

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.

EDUCATION AND EXPERIENCE REQUIRED:

· Minimum of three-five years responsible full-time work related experience in accounting

· Bachelor’s Degree in Business, Finance, Accounting or related field required

Qualifications

This facility is an equal opportunity employer and complies with federal, state and local anti-discrimination laws, regulations and ordinances. The salary range reflects the anticipated base pay range for this position. Individual compensation is determined based on skills, experience and other relevant factors within this pay range. The minimums and maximums for each position may vary based on geographical location.

Category: Accounting/Finance

Organization: AdventHealth Daytona Beach

Schedule: Full-time

Shift: 1 - Day

Req ID: 24018137

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.