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Junior Accountant

Company: Parrish Medical Center
Location: Titusville
Posted on: March 2, 2019

Job Description:

General Description: Under the supervision of the Senior Accountant, responsible for the day to day accounting functions related to the medical center and related entities general ledger, treasury management, physician practices, and fixed assets. Maintains financial records and reports in accordance with Generally Accepted Accounting Principles. Each Junior Accountant will have a primary responsibility for one or more of the following functions, with cross training required, Treasury Management, Physician Practices/Other Entities, and Fixed Assets. This position performs a wide range of tasks that require considerable independent judgment, decision making, customer service, and significant computer knowledge. The position shall exemplify the desired Culture of Choice and philosophies of Parrish Healthcare. Key Responsibilities: -Day to day responsibilities to include, month end close, quarterly and year end. * -Accurately preparing the monthly journal entries and review of variances to budget and volume. * -Maintains reconciliations of significant general ledger accounts to ensure that balances are stated accurately. * -Prepares monthly reports for close as well as board reports. -Prepares periodic and special reports of account status or analysis as required. -Assists with the preparation of the annual capital and operating budgets. -Assists with interim and year end audits. -Treasury Management: Serves as banking liaison and performs daily reconciliation of billing system deposits to bank, monthly bank reconciliation of all accounts, monthly investment account analysis, positive pay file upload, ACH and wire transfer requests, and works closely with the business office. -Physician Practices/Other Entities: Maintains statements and analysis of the physician practice operations to include but not limited to accounts receivable analysis, contractual and bad debt reserves. -Fixed Assets: Matches capital asset worksheets with A/P check voucher packets, determines useful life of assets, maintain fixed asset requisition, tracking and recording systems. Reconciles fixed asset system activity to general ledger. Key Requirements: -Bachelor's Degree required. Major(s) preferred: Accounting or Business Administration. -3 years to

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

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