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Senior Accountant

Company: Parrish Medical Center
Location: Titusville
Posted on: January 12, 2019

Job Description:

GENERAL DESCRIPTION Under the supervision of the Director of Accounting, responsible for all of the finance aspects of PMC and related entities and subsidiaries. Maintains financial records and reports in accordance with Generally Accepted Accounting Principles. Analyzes financial performance and recommends adjustments as needed. KEY RESPONSIBILITIES 1. Performs assigned responsibilities relating to the monthly financial close and ensures that all reports are completed timely and accurately.*2. Manages and monitors the Treasury functions of PMC and related entities. Prepare all transfers throughout the month, set up operational templates as needed.*3. Prepare monthly Balance Sheet reconciliations; analyze accounts and variances as required. Prepare and/or update accounting schedules related to month end close.*4. Maintains expertise in accounting principles and acts as a resource for junior accountants.*5. Coordinates activities related to external parties such as auditors, state and federal agencies, consultants/contractors, and fiscal intermediaries.*6. Maintains close working relationship with the Business Office to ensure that patient accounting activities are properly reflected in the general ledger.*7. Assists in the preparation of the annual capital and operating budgets, external audit, and third party report filings. * 8. Identifies capital items not tagged by Materials Management and assists departments in identification of assets for annual fixed inventory.*9. Ensures the hospital is compliant with the State of Florida s Unclaimed property rules and regulations, filing and maintaining all reports.*10. Knows fire, disaster, and safety procedures and regulations as pertains to the work area.11. Performs similar or related duties as assigned. Formal Education: Bachelor s Degree required. Major(s) preferred: Business Administration or related.Work Experience: 3 years to

Keywords: Parrish Medical Center, Titusville , Senior Accountant, Accounting, Auditing , Titusville, Florida

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