TempExperts is hiring a Senior Accountant for a well established Healthcare company with multiple locations to work in the Clearwater office.Â
The Senior Accountant is responsible for accurate and timely preparation of financial statements and other general ledger related reconciliations and reporting for the Client and their Affiliates, and is responsible for certain regulatory compliance including, but not limited to State and Federal tax returns, Federal and State cost reports, and Federal, State and Local grants reporting.Â
Responsibilities:
Audit / Tax LeadÂ
Provide quality assurance review over routine work of General Ledger Accountants and general ledger coding by parties external to General Ledger Personnel.
Record, reconcile, analyze and/or approve payroll and cash receipts activity.
Record and maintain work-in-process and fixed asset sub-ledgers and reconcile to the general ledger.
Prepare financial statements, account reconciliations and bank reconciliations and perform analysis of these items.
Prepare necessary schedules for Federal, State and Local grant reporting compliance.
Review and summarize contracts/agreements; and research, as necessary, and apply appropriate accounting treatment related to fund accounting and trusts.
Prepare schedules supporting annual cost reports, tax returns, and other regulatory reporting.
Assist with the preparation of annual operating budgets.
Assist with maintenance of aspects of the General Ledger software and associated reporting tools.
Prepare annual audit schedules and work directly with external auditors to help ensure accurate year-end financial statements.
Other duties as assigned.
REQUIREMENTS:
Bachelor’s degree in accounting or a business-related field with significant accounting course work or a major in Accounting
3+ years of hands on general ledger accounting experience or a combination of general ledger accounting and financial audit experience in a public accounting environment preferred.
CPA designation highly preferred.
Direct health care industry is desirable.
Strong organizational skills and high proficiency in Microsoft Excel required.
Good written and verbal communication skills are essential.
Must be flexible shifting between tasks and able to work independently.
Microsoft Dynamics GP (Great Plains) and FRx or Management Reporter experience is a plus.
Public accounting experience a plus.
TempExperts is an Equal Opportunity Employer.
Additional Information
If interested please apply online or call 727.210.7855.
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