What are the responsibilities and job description for the Senior Accountant - In-Office, Franklin TN position at Advanced Correctional Healthcare, Inc.?
*In Office Position - Monday to Friday - Franklin TN - Candidates need to be based in the Nashville metro area.
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 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.
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- Bachelor’s degree in Accounting or Finance required
- 5 years experience in Accounting, Finance or related experience required
- Sage Intacct experience is a must
- Strong Microsoft Office, Internet, and email skills.