What are the responsibilities and job description for the Senior Accountant position at Advanced Correctional Healthcare?
***THIS ROLE IS M-F IN-OFFICE IN FRANKLIN, TN. REMOTE CANDIDATES ARE NOT BEING CONSIDERED***
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.
-
Manage and maintain accurate general ledger accounts and financial records.
-
Own and execute key components of the monthly, quarterly, and year-end close process.
-
Prepare and review journal entries, account reconciliations, accruals, and adjusting entries.
-
Analyze balance sheets and income statement accounts and investigate variances.
-
Prepare monthly financial statements and management reporting.
-
Ensure accounting transactions are recorded accurately and in accordance with GAAP.
-
Support accounts payable, accounts receivable, payroll, fixed assets, and other accounting functions as needed.
-
Develop and maintain effective accounting policies, procedures, and internal controls.
-
Identify opportunities to improve accounting processes, systems, reporting, and efficiency.
-
Mentor and provide guidance to the staff accountant when appropriate.
-
Assist the Accounting Manager with annual report filings.
-
Any and all other duties as assigned.
BENEFITS:
- Referral program
- 401(k) w/employer match
- Health insurance
- Vision insurance
- Dental insurance
- Professional Development
- Paid Time Off
- Disability Insurance
.
Qualifications:REQUIRED EDUCATION AND EXPERIENCE:
-
Bachelor's degree in accounting required.
-
4 years of progressive accounting experience, preferably in a corporate environment, required.
-
Strong understanding of GAAP and financial accounting principles required.
-
Demonstrated experience with month-end and year-end close processes required.
-
Strong general ledger, reconciliation, and financial reporting experience required.
-
Advanced Excel skills, including PivotTables, XLOOKUP/VLOOKUP, SUMIFS, and financial analysis required.
-
Exceptional attention to detail and strong analytical and problem-solving skills required.